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Complete financial analysis of Takashimaya Company, Limited (8233.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Takashimaya Company, Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Takashimaya Company, Limited (8233.T)
About Takashimaya Company, Limited
Takashimaya Company, Limited engages in the operation of department stores. Its department stores offer an array of products, including select brand items, clothing, personal items, household goods, groceries, and miscellaneous goods. The company is involved in the development and operation of shopping centers, restaurants, and cafes; provision design and interior decoration services for retail or cultural facilities; and credit card, shopping card, advertising agency, and e-commerce fashion businesses. In addition, it provides personnel services and solutions, including dispatching personnel, outsourcing, and training; wholesale and retail of liquor; event planning services; and building maintenance services. Takashimaya Company, Limited was founded in 1831 and is headquartered in Osaka, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 466.13B | 443.44B | 761.12B | 680.90B | 919.09B | 912.85B | 949.57B | 923.60B | 929.59B | 912.52B | 904.18B | 870.33B | 858.12B | 869.48B | 877.76B | 976.12B | 994.59B | 1,007.48B | 989.47B | 986.10B |
| Cost of Revenue | 187.58B | 182.26B | 527.98B | 471.62B | 633.37B | 629.49B | 668.30B | 648.77B | 651.01B | 636.88B | 631.11B | 605.69B | 597.51B | 606.81B | 609.82B | 678.70B | 725.99B | 734.08B | 719.14B | 718.17B |
| Gross Profit | 278.56B | 261.18B | 233.14B | 209.28B | 285.73B | 283.36B | 281.28B | 274.84B | 278.58B | 275.64B | 273.07B | 264.65B | 260.61B | 262.66B | 267.95B | 297.42B | 268.59B | 273.39B | 270.34B | 267.93B |
| Gross Profit Ratio | 59.76% | 58.90% | 30.63% | 30.74% | 31.09% | 31.04% | 29.62% | 29.76% | 29.97% | 30.21% | 30.20% | 30.41% | 30.37% | 30.21% | 30.53% | 30.47% | 27.01% | 27.14% | 27.32% | 27.17% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 152.85B | 23.67B | 18.93B | 17.16B | 21.76B | 21.48B | 19.65B | 19.11B | 20.87B | 20.54B | 20.04B | 18.24B | 113.85B | 117.82B | 124.59B | 272.61B | 279.02B | 281.46B | 279.26B | 279.19B |
| Selling & Marketing | 43.06B | 42.36B | 52.60B | 47.63B | 58.81B | 58.68B | 54.69B | 53.07B | 53.56B | 51.41B | 50.65B | 49.35B | 23.78B | 22.89B | 22.90B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 195.91B | 66.02B | 71.52B | 64.80B | 80.57B | 80.16B | 74.34B | 72.18B | 74.43B | 71.96B | 70.69B | 67.60B | 137.63B | 140.72B | 147.49B | 272.61B | 279.02B | 281.46B | 279.26B | 279.19B |
| Other Expenses | 36.71B | 501.00M | 3.35B | 1.92B | -1.38B | 547.00M | -76.00M | -140.00M | 856.00M | 439.00M | 1.05B | 1.04B | 2.72B | 3.83B | 3.30B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 232.62B | 228.65B | 229.03B | 222.77B | 260.13B | 256.69B | 245.95B | 240.83B | 245.60B | 243.61B | 243.96B | 239.16B | 215.36B | 219.83B | 229.96B | 272.61B | 279.02B | 281.46B | 279.26B | 279.19B |
| Cost & Expenses | 420.20B | 410.91B | 757.01B | 694.39B | 893.50B | 886.18B | 914.25B | 889.59B | 896.61B | 880.49B | 875.07B | 844.85B | 812.88B | 826.64B | 839.77B | 951.31B | 1,005.01B | 1,015.55B | 998.40B | 997.36B |
| Interest Income | 2.14B | 810.00M | 425.00M | 517.00M | 1.28B | 1.03B | 744.00M | 582.00M | 579.00M | 429.00M | 435.00M | 370.00M | 344.00M | 359.00M | 367.00M | 1.21B | 1.45B | 0.00 | 2.17B | 2.09B |
| Interest Expense | 5.69B | 5.18B | 4.65B | 4.74B | 5.38B | 697.00M | 648.00M | 631.00M | 777.00M | 988.00M | 1.12B | 1.26B | 1.55B | 1.69B | 1.69B | 1.42B | 1.55B | 2.85B | 3.65B | 4.01B |
| Depreciation & Amortization | 34.53B | 33.58B | 31.67B | 28.21B | 31.44B | 20.13B | 19.25B | 19.63B | 19.88B | 19.46B | 18.33B | 18.54B | 17.40B | 16.22B | 15.78B | 15.38B | 14.69B | 12.27B | 12.92B | 19.09B |
| EBITDA | 80.77B | 66.10B | 35.78B | 1.10B | 61.78B | 45.31B | 54.90B | 54.86B | 62.20B | 56.76B | 49.07B | 45.98B | 38.23B | 43.37B | 29.87B | 36.95B | 48.61B | 50.26B | 50.68B | 44.93B |
| EBITDA Ratio | 17.33% | 16.20% | 5.68% | 2.83% | 6.53% | 5.70% | 6.16% | 6.22% | 6.29% | 6.18% | 5.85% | 5.71% | 7.87% | 7.49% | 6.70% | 4.24% | 4.72% | 4.99% | 4.90% | 5.14% |
| Operating Income | 45.94B | 32.52B | 4.11B | -13.50B | 25.58B | 26.66B | 35.32B | 34.00B | 32.97B | 32.02B | 29.10B | 25.48B | 21.10B | 18.17B | 13.43B | 24.81B | 37.70B | 33.86B | 32.76B | 29.00B |
| Operating Income Ratio | 9.85% | 7.33% | 0.54% | -1.98% | 2.78% | 2.92% | 3.72% | 3.68% | 3.55% | 3.51% | 3.22% | 2.93% | 2.46% | 2.09% | 1.53% | 2.54% | 3.79% | 3.36% | 3.31% | 2.94% |
| Total Other Income/Expenses | -5.38B | 2.39B | -443.00M | -18.34B | -625.00M | -2.19B | -309.00M | 602.00M | 8.48B | 4.20B | 421.00M | 704.00M | -1.82B | 7.28B | -1.03B | -4.85B | -5.51B | 9.08B | 1.20B | -3.79B |
| Income Before Tax | 40.55B | 34.91B | 3.67B | -31.84B | 24.96B | 24.48B | 35.01B | 34.60B | 41.45B | 36.22B | 29.52B | 26.18B | 19.28B | 25.46B | 12.40B | 19.96B | 32.19B | 42.94B | 33.95B | 25.21B |
| Income Before Tax Ratio | 8.70% | 7.87% | 0.48% | -4.68% | 2.72% | 2.68% | 3.69% | 3.75% | 4.46% | 3.97% | 3.26% | 3.01% | 2.25% | 2.93% | 1.41% | 2.04% | 3.24% | 4.26% | 3.43% | 2.56% |
| Income Tax Expense | 7.54B | 6.02B | -2.38B | 1.28B | 8.35B | 7.43B | 10.89B | 13.02B | 17.18B | 12.81B | 10.03B | 8.95B | 7.87B | 11.20B | 4.33B | 8.04B | 13.30B | 17.49B | 12.62B | 11.21B |
| Net Income | 31.62B | 27.84B | 5.36B | -33.97B | 16.03B | 16.44B | 23.66B | 20.87B | 23.83B | 22.58B | 18.72B | 16.54B | 10.90B | 13.85B | 7.71B | 11.75B | 18.70B | 25.32B | 21.19B | 13.95B |
| Net Income Ratio | 6.78% | 6.28% | 0.70% | -4.99% | 1.74% | 1.80% | 2.49% | 2.26% | 2.56% | 2.47% | 2.07% | 1.90% | 1.27% | 1.59% | 0.88% | 1.20% | 1.88% | 2.51% | 2.14% | 1.41% |
| EPS | 200.47 | 169.78 | 32.15 | -203.74 | 93.29 | 81.45 | 119.16 | 119.42 | 135.76 | 132.58 | 113.46 | 100.26 | 66.04 | 83.94 | 46.72 | 71.22 | 113.32 | 155.64 | 137.54 | 90.50 |
| EPS Diluted | 85.33 | 145.27 | 27.59 | -203.74 | 76.64 | 81.44 | 119.16 | 105.10 | 119.62 | 112.10 | 102.40 | 93.28 | 61.44 | 78.10 | 44.22 | 68.94 | 109.74 | 149.32 | 131.50 | 86.46 |
| Weighted Avg Shares Out | 157.73M | 163.96M | 166.73M | 166.73M | 171.81M | 201.88M | 198.53M | 174.74M | 175.53M | 170.30M | 164.94M | 164.95M | 164.95M | 164.96M | 164.97M | 164.98M | 164.99M | 162.68M | 154.08M | 154.11M |
| Weighted Avg Shares Out (Dil) | 370.57M | 191.49M | 194.26M | 166.73M | 208.70M | 201.90M | 198.54M | 198.57M | 199.21M | 201.44M | 182.77M | 177.32M | 177.33M | 177.32M | 174.33M | 170.44M | 170.27M | 169.56M | 161.16M | 161.31M |
Source: https://incomestatements.info
Category: Stock Reports