Tachikawa (7989) Income Statement & Earnings

1997
+15+0.76%

20min DelayMarket Closed Jan 16 15:30 JST

41.46BMarket Cap13.44P/E (Static)

Tachikawa (7989) Income Statement

Quarterly+Annual

YOY

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(FY)Dec 31, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

Total revenue

0.25%41.41B

1.84%9.9B

-3.97%10.27B

0.02%41.31B

2.43%11.51B

-3.22%9.38B

1.49%9.72B

-0.87%10.7B

0.14%41.3B

0.39%11.24B

Cost of revenue

-0.57%24.29B

1.17%5.83B

-4.79%5.89B

0.27%24.43B

-1.81%6.85B

-2.85%5.63B

3.86%5.76B

2.36%6.19B

4.38%24.37B

7.07%6.97B

Gross profit

1.42%17.11B

2.83%4.07B

-2.85%4.38B

-0.33%16.87B

9.34%4.67B

-3.78%3.74B

-1.78%3.95B

-4.99%4.51B

-5.38%16.93B

-8.90%4.27B

Operating expense

-0.58%12.75B

-1.71%3.27B

-0.17%3B

-2.14%12.83B

-3.35%3.37B

-2.69%3.12B

0.53%3.33B

-3.07%3B

-1.70%13.11B

2.51%3.49B

Staff costs

2.74%6.02B

----

1.43%5.86B

----

-0.47%5.78B

----

Selling and administrative expenses

-6.17%2.62B

----

-9.13%2.8B

----

-5.89%3.08B

----

-Selling and marketing expense

-6.17%2.62B

----

-9.13%2.8B

----

-5.89%3.08B

----

Depreciation and amortization

-31.40%161.05M

----

2.59%234.77M

----

-0.10%228.85M

----

-Depreciation

-31.40%161.05M

----

2.59%234.77M

----

-0.10%228.85M

----

Other operating expenses

0.29%3.94B

----

-2.19%3.93B

----

-0.17%4.02B

----

Operating profit

7.78%4.36B

27.00%794.52M

-8.19%1.38B

5.86%4.05B

66.35%1.29B

-8.90%623.5M

-12.50%625.61M

-8.60%1.5B

-16.13%3.82B

-39.25%777.36M

Net non-operating interest income (expenses)

42.99%4.84M

2.00%815K

-4.66%798K

26.85%3.39M

-4.95%768K

-7.35%983K

14.96%799K

689.62%837K

140.32%2.67M

199.26%808K

Non-operating interest income

54.04%5.23M

2.00%816K

-4.65%799K

26.76%3.39M

-5.06%769K

-7.34%985K

14.94%800K

683.18%838K

139.78%2.68M

197.79%810K

Non-operating interest expense

7,540.00%382K

0.00%1K

-16.67%5K

-50.00%1K

0.00%2K

0.00%1K

20.00%6K

0.00%2K

Net investment income

8.35%137.12M

5.69%53.07M

81.71%17.14M

17.11%126.56M

155.04%65.55M

-64.06%1.37M

-18.19%50.21M

-45.07%9.43M

-5.02%108.07M

-52.15%25.7M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

739.23%241.81M

-54.40%28.81M

1,795,100.00%17.95M

4.61M

97.01%63.19M

-99.99%1K

Income from associates and other participating interests

Special income (charges)

-562.08%-284.34M

227.34%666K

-96.67%3.6M

284.43%61.54M

-689.45%-44.7M

-121.39%-1.57M

98.92%-523K

108.33M

79.35%-33.37M

410.78%7.58M

Less:Other special charges

96.68%-2.04M

-227.34%-666K

96.67%-3.6M

-284.43%-61.54M

689.45%44.7M

121.39%1.57M

--523K

---108.33M

-78.81%33.37M

-350.30%-7.58M

Less:Write off

--286.38M

----

--0

----

Other non-operating income (expenses)

-269.11%-127.16M

4.06%23.85M

-29.22%12.06M

17.08%75.19M

-58.20%6.04M

25.11%29.2M

113.74%22.92M

8.36%17.03M

639.49%64.22M

214.67%14.44M

Income before tax

-0.19%4.33B

37.12%967.05M

-13.73%1.41B

7.81%4.34B

62.09%1.34B

-8.60%658.1M

-11.31%705.27M

-2.75%1.64B

-11.12%4.03B

-38.04%825.89M

Income tax

-0.09%1.47B

34.84%329.24M

-13.98%468.25M

9.08%1.47B

68.04%451.14M

-7.07%230.06M

-12.98%244.17M

-1.15%544.35M

-10.27%1.35B

-38.40%268.47M

Net income

-0.25%2.87B

38.32%637.81M

-13.61%946.54M

7.17%2.87B

59.23%887.58M

-9.40%428.04M

-10.39%461.1M

-3.52%1.1B

-11.54%2.68B

-37.87%557.42M

Net income continuous operations

-0.25%2.87B

38.33%637.81M

-13.61%946.54M

7.17%2.87B

59.23%887.58M

-9.40%428.04M

-10.39%461.1M

-3.52%1.1B

-11.54%2.68B

-37.87%557.42M

Noncontrolling interests

-61.68%62.76M

4.50%40.25M

-88.19%4.25M

2.57%163.77M

99.17%84.83M

-75.58%4.45M

15.35%38.51M

-45.05%35.98M

-1.18%159.67M

-20.33%42.59M

Net income attributable to the company

3.46%2.8B

41.41%597.56M

-11.07%942.29M

7.47%2.71B

55.92%802.75M

-6.74%423.59M

-12.18%422.58M

-0.98%1.06B

-12.12%2.52B

-38.98%514.83M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

3.46%2.8B

41.41%597.56M

-11.07%942.29M

7.47%2.71B

55.92%802.75M

-6.74%423.59M

-12.18%422.58M

-0.98%1.06B

-12.12%2.52B

-38.98%514.83M

Gross dividend payment

Basic earnings per share

3.79%148.63

44.70%32.37

-8.29%50.91

10.37%143.2

60.69%42.84

-3.73%22.48

-9.54%22.37

0.93%55.51

-11.98%129.74

-38.51%26.66

Diluted earnings per share

3.79%148.63

45.19%32.3659

-8.29%50.91

10.37%143.2

60.69%42.84

-3.71%22.48

-9.86%22.2926

0.93%55.51

-11.98%129.74

-38.51%26.66

Dividend per share

27.78%46

16.67%14

16.13%36

14.29%24

20.00%12

3.33%31

5.00%21

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022
Total revenue	0.25%41.41B	1.84%9.9B	-3.97%10.27B	0.02%41.31B	2.43%11.51B	-3.22%9.38B	1.49%9.72B	-0.87%10.7B	0.14%41.3B	0.39%11.24B
Cost of revenue	-0.57%24.29B	1.17%5.83B	-4.79%5.89B	0.27%24.43B	-1.81%6.85B	-2.85%5.63B	3.86%5.76B	2.36%6.19B	4.38%24.37B	7.07%6.97B
Gross profit	1.42%17.11B	2.83%4.07B	-2.85%4.38B	-0.33%16.87B	9.34%4.67B	-3.78%3.74B	-1.78%3.95B	-4.99%4.51B	-5.38%16.93B	-8.90%4.27B
Operating expense	-0.58%12.75B	-1.71%3.27B	-0.17%3B	-2.14%12.83B	-3.35%3.37B	-2.69%3.12B	0.53%3.33B	-3.07%3B	-1.70%13.11B	2.51%3.49B
Staff costs	2.74%6.02B	----	----	1.43%5.86B	----	----	----	----	-0.47%5.78B	----
Selling and administrative expenses	-6.17%2.62B	----	----	-9.13%2.8B	----	----	----	----	-5.89%3.08B	----
-Selling and marketing expense	-6.17%2.62B	----	----	-9.13%2.8B	----	----	----	----	-5.89%3.08B	----
Depreciation and amortization	-31.40%161.05M	----	----	2.59%234.77M	----	----	----	----	-0.10%228.85M	----
-Depreciation	-31.40%161.05M	----	----	2.59%234.77M	----	----	----	----	-0.10%228.85M	----
Other operating expenses	0.29%3.94B	----	----	-2.19%3.93B	----	----	----	----	-0.17%4.02B	----
Operating profit	7.78%4.36B	27.00%794.52M	-8.19%1.38B	5.86%4.05B	66.35%1.29B	-8.90%623.5M	-12.50%625.61M	-8.60%1.5B	-16.13%3.82B	-39.25%777.36M
Net non-operating interest income (expenses)	42.99%4.84M	2.00%815K	-4.66%798K	26.85%3.39M	-4.95%768K	-7.35%983K	14.96%799K	689.62%837K	140.32%2.67M	199.26%808K
Non-operating interest income	54.04%5.23M	2.00%816K	-4.65%799K	26.76%3.39M	-5.06%769K	-7.34%985K	14.94%800K	683.18%838K	139.78%2.68M	197.79%810K
Non-operating interest expense	7,540.00%382K	0.00%1K	0.00%1K	-16.67%5K	-50.00%1K	0.00%2K	0.00%1K	0.00%1K	20.00%6K	0.00%2K
Net investment income	8.35%137.12M	5.69%53.07M	81.71%17.14M	17.11%126.56M	155.04%65.55M	-64.06%1.37M	-18.19%50.21M	-45.07%9.43M	-5.02%108.07M	-52.15%25.7M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	739.23%241.81M			-54.40%28.81M	1,795,100.00%17.95M	4.61M			97.01%63.19M	-99.99%1K
Income from associates and other participating interests
Special income (charges)	-562.08%-284.34M	227.34%666K	-96.67%3.6M	284.43%61.54M	-689.45%-44.7M	-121.39%-1.57M	98.92%-523K	108.33M	79.35%-33.37M	410.78%7.58M
Less:Other special charges	96.68%-2.04M	-227.34%-666K	96.67%-3.6M	-284.43%-61.54M	689.45%44.7M	121.39%1.57M	--523K	---108.33M	-78.81%33.37M	-350.30%-7.58M
Less:Write off	--286.38M	----	----	--0	----	----	----	----	----	----
Other non-operating income (expenses)	-269.11%-127.16M	4.06%23.85M	-29.22%12.06M	17.08%75.19M	-58.20%6.04M	25.11%29.2M	113.74%22.92M	8.36%17.03M	639.49%64.22M	214.67%14.44M
Income before tax	-0.19%4.33B	37.12%967.05M	-13.73%1.41B	7.81%4.34B	62.09%1.34B	-8.60%658.1M	-11.31%705.27M	-2.75%1.64B	-11.12%4.03B	-38.04%825.89M
Income tax	-0.09%1.47B	34.84%329.24M	-13.98%468.25M	9.08%1.47B	68.04%451.14M	-7.07%230.06M	-12.98%244.17M	-1.15%544.35M	-10.27%1.35B	-38.40%268.47M
Net income	-0.25%2.87B	38.32%637.81M	-13.61%946.54M	7.17%2.87B	59.23%887.58M	-9.40%428.04M	-10.39%461.1M	-3.52%1.1B	-11.54%2.68B	-37.87%557.42M
Net income continuous operations	-0.25%2.87B	38.33%637.81M	-13.61%946.54M	7.17%2.87B	59.23%887.58M	-9.40%428.04M	-10.39%461.1M	-3.52%1.1B	-11.54%2.68B	-37.87%557.42M
Noncontrolling interests	-61.68%62.76M	4.50%40.25M	-88.19%4.25M	2.57%163.77M	99.17%84.83M	-75.58%4.45M	15.35%38.51M	-45.05%35.98M	-1.18%159.67M	-20.33%42.59M
Net income attributable to the company	3.46%2.8B	41.41%597.56M	-11.07%942.29M	7.47%2.71B	55.92%802.75M	-6.74%423.59M	-12.18%422.58M	-0.98%1.06B	-12.12%2.52B	-38.98%514.83M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	3.46%2.8B	41.41%597.56M	-11.07%942.29M	7.47%2.71B	55.92%802.75M	-6.74%423.59M	-12.18%422.58M	-0.98%1.06B	-12.12%2.52B	-38.98%514.83M
Gross dividend payment
Basic earnings per share	3.79%148.63	44.70%32.37	-8.29%50.91	10.37%143.2	60.69%42.84	-3.73%22.48	-9.54%22.37	0.93%55.51	-11.98%129.74	-38.51%26.66
Diluted earnings per share	3.79%148.63	45.19%32.3659	-8.29%50.91	10.37%143.2	60.69%42.84	-3.71%22.48	-9.86%22.2926	0.93%55.51	-11.98%129.74	-38.51%26.66
Dividend per share	27.78%46	16.67%14	0	16.13%36	14.29%24	0	20.00%12	0	3.33%31	5.00%21
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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