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 | 2022 |
---|---|---|
Operating revenue | 375,946a | 349,940a |
Operating costs | -266,829a | -248,452a |
Operating gross profit | 109,116a | 101,488a |
Selling, general and administrative expenses | -38,608a | -37,009a |
Operating profit | 70,508a | 64,478a |
Non-operating income | — | — |
Interest income | 251a | 28a |
Dividend income | 4,556a | 3,621a |
Share of profit of entities accounted for using equity method | 3,920a | 1,825a |
Other | 481a | 830a |
Total non-operating income | 9,209a | 6,307a |
Non-operating expenses | — | — |
Interest expenses | -7,262a | -6,094a |
Borrowing fee | -974a | -862a |
Bond issuance costs | -105a | 0a |
Foreign exchange losses | -1,250a | 0a |
Dividends paid on real estate specified joint enterprise law | -87a | -94a |
Other | -565a | -202a |
Total non-operating expenses | -10,246a | -7,254a |
Ordinary profit | 69,471a | 63,531a |
Extraordinary income | — | — |
Gain on sale of non-current assets | 241a | 726a |
Gain on sale of investment securities | 0a | 50a |
Gain on sale of shares of subsidiaries and associates | 498a | 0a |
Gain on liquidation and sale of investments in capital of subsidiaries and associates | 2,265a | 0a |
Gain on bargain purchase | 0a | 870a |
Gain on step acquisitions | 0a | 12a |
Total extraordinary income | 3,004a | 1,659a |
Extraordinary losses | — | — |
Loss on sale of non-current assets | 0a | -9a |
Loss on retirement of non-current assets | -150a | -139a |
Impairment losses | -157a | -462a |
Loss on building reconstruction | 0a | -1,772a |
Loss on valuation of investment securities | 0a | -50a |
Loss on sale of shares of subsidiaries and associates | -43a | 0a |
Loss on liquidation of subsidiaries and associates | 0a | -6a |
Loss on termination of joint venture agreement | -3,712a | 0a |
Total extraordinary losses | -4,064a | -2,440a |
Profit before income taxes | 68,411a | 62,750a |
Income taxes-current | -26,202a | -15,580a |
Income taxes-deferred | -3,634a | -3,086a |
Total income taxes | -22,568a | -18,666a |
Profit | 45,843a | 44,084a |
Profit attributable to non-controlling interests | 758a | 1,021a |
Profit attributable to owners of parent | 45,084a | 43,062a |
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.