Tokyo TatemonoTokyo Tatemono Co., Ltd.8804東証プライム不動産業FY ending Dec 2025, consolidated, J-GAAP

Tokyo Tatemono FY ending Dec 2020 results

About 40% of Tokyo Tatemono's sales come from Commercial properties, with Residential and Asset service making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +3.7% from the prior year, operating profit -5.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.7% · profit -5.3%, calculated from disclosed figures.

Operating leverage: -1.43× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+3.7%¥323B → ¥335B
Operating income
-5.3%¥52.4B → ¥49.6B
Net income attributable to owners
+6.7%¥29.8B → ¥31.8B
Operating cash flow
+80.6%¥24.1B → ¥43.5B
Free cash flow
Loss-¥40.6B → -¥14.7B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Tokyo Tatemono sells, how much goes where, and how much is kept.

FY ending Dec 2020
Operating costs
¥85
Operating profit
¥15
Net profit kept
¥9

Annual margin trends

Operating margin14.8%
FY ending Dec 2019: 16.2%16.2%FY ending Dec 2020: 14.8%14.8%FY19FY20
Net margin9.5%
FY ending Dec 2019: 9.2%9.2%FY ending Dec 2020: 9.5%9.5%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2020

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第207期(2024/01/01-2024/12/31)

    ID S100VH0G2025-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第206期(2023/01/01-2023/12/31)

    ID S100T4LA2024-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第205期(2022/01/01-2022/12/31)

    ID S100QGZE2023-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第204期(令和3年1月1日-令和3年12月31日)

    ID S100NRHB2022-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第203期(令和2年1月1日-令和2年12月31日)

    ID S100L0MS2021-03-25Open

Extracted from XBRL: 51 / Derived from other figures: 2

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