Tokyo Tatemono Co Ltd

Common Name
Tokyo Tatemono
Country
Japan
Sector
Real Estate
Industry
Real Estate Services
Employees
4,925
Ticker
8804
Exchange
TOKYO STOCK EXCHANGE
Description
Tokyo Tatemono Co., Ltd. is a prominent real estate company based in Japan, specializing in the development, rental, and management of various types of property. Its primary purpose is to create susta...

Financial Statements of Tokyo Tatemono

Below are the financial statements of Tokyo Tatemono, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

All figures in millions of JPY
2023 as of 2023-12-31
2022 as of 2022-12-31
Assets
Current assets
Cash and deposits
127,305a
82,440a
Trade notes, accounts receivable and contract assets
13,887a
14,334a
Real estate for sale
232,478a
173,836a
Real estate for sale in process
166,181a
160,009a
Real estate for development
100,339a
81,069a
Other
52,296a
40,934a
Allowance for doubtful accounts
-23a
-93a
Total current assets
692,464a
552,531a
Non-current assets
Property, plant and equipment
Buildings and structures
397,020a
396,529a
Accumulated depreciation
-183,025a
-174,775a
Buildings and structures, net
213,994a
221,754a
Land
529,506a
537,397a
Construction in progress
89,428a
44,903a
Other
31,920a
31,198a
Accumulated depreciation
-21,284a
-20,291a
Other, net
10,635a
10,907a
Total property, plant and equipment
843,535a
814,963a
Intangible assets
Leasehold interests in land
127,628a
130,042a
Goodwill
1,486a
1,716a
Other
2,509a
887a
Total intangible assets
131,624a
132,646a
Investments and other assets
Investment securities
153,814a
128,701a
Investments in silent partnerships
2,598a
3,638a
Long-term loans receivable
4,025a
458a
Deferred tax assets
2,327a
2,001a
Leasehold and guarantee deposits
20,671a
21,469a
Retirement benefit asset
1,561a
1,151a
Other
52,711a
62,673a
Allowance for doubtful accounts
-55a
-100a
Total investments and other assets
237,655a
219,993a
Total non-current assets
1,212,845a
1,167,603a
Total assets
1,905,309a
1,720,134a
Liabilities
Current liabilities
Short-term borrowings
56,754a
52,047a
Commercial paper
50,000a
50,000a
Current portion of bonds payable
10,000a
10,000a
Accounts payable-other
17,343a
13,781a
Income taxes payable
17,449a
4,811a
Provision for warranties for completed construction
8a
11a
Provision for bonuses
1,001a
950a
Provision for bonuses for directors (and other officers)
2a
2a
Provision for environmental measures
0a
0a
Deposits received under real estate specified joint enterprise law
11,300a
0a
Other
76,198a
67,856a
Total current liabilities
240,057a
199,461a
Non-current liabilities
Bonds payable
255,000a
245,000a
Long-term borrowings
715,223a
630,520a
Deferred tax liabilities
23,999a
17,647a
Deferred tax liabilities for land revaluation
27,274a
27,274a
Provision for share-based remunerations for directors (and other officers)
282a
259a
Provision for retirement benefits for directors (and other officers)
97a
98a
Leasehold and guarantee deposits received
77,764a
78,088a
Retirement benefit liability
14,104a
13,023a
Deposits received under real estate specified joint enterprise law
10,447a
21,684a
Other
33,022a
30,236a
Total non-current liabilities
1,157,216a
1,063,834a
Total liabilities
1,397,274a
1,263,296a
Net assets
Shareholders’ equity
Share capital
92,451a
92,451a
Capital surplus
66,262a
66,539a
Retained earnings
219,528a
189,501a
Treasury shares
-421a
-443a
Total shareholders’ equity
377,821a
348,048a
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
71,526a
50,332a
Revaluation reserve for land
43,187a
43,187a
Foreign currency translation adjustment
5,011a
4,604a
Remeasurements of defined benefit plans
-647a
-179a
Total accumulated other comprehensive income
119,078a
97,945a
Non-controlling interests
11,135a
10,843a
Total net assets
508,035a
465,838a
Total liabilities and net assets
1,905,309a
1,720,134a
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Verified Sources Behind Tokyo Tatemono’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Tokyo Tatemono’s data sources below and access millions more through our Disclosure Search.

a. Tokyo Tatemono's Integrated Report 2024
a. Tokyo Tatemono's Integrated Report 2024
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