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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 2024 results

About 46% of Tokyo Tatemono's sales come from Residential, with Commercial properties and Asset service making up much of the rest.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed +23.3% from the prior year, operating profit +13.0%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +23.3% · profit +13.0%, calculated from disclosed figures.

Operating leverage: 0.56× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+23.3%¥375.9B → ¥463.7B
Operating income
+13.0%¥70.5B → ¥79.7B
Net income attributable to owners
+46.1%¥45.1B → ¥65.9B
Operating cash flow
-8.2%¥20.6B → ¥18.9B
Free cash flow
Loss-¥24.2B → -¥106.3B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

※ 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 2024
Operating costs
¥83
Operating profit
¥17
Net profit kept
¥14

Annual margin trends

Operating margin17.2%
FY ending Dec 2019: 16.2%16.2%FY ending Dec 2020: 14.8%14.8%FY ending Dec 2021: 17.3%17.3%FY ending Dec 2022: 18.4%18.4%FY ending Dec 2023: 18.8%18.8%FY ending Dec 2024: 17.2%17.2%FY19FY20FY21FY22FY23FY24
Net margin14.2%
FY ending Dec 2019: 9.2%9.2%FY ending Dec 2020: 9.5%9.5%FY ending Dec 2021: 10.3%10.3%FY ending Dec 2022: 12.3%12.3%FY ending Dec 2023: 12.0%12.0%FY ending Dec 2024: 14.2%14.2%FY19FY20FY21FY22FY23FY24

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 2024

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第208期(2025/01/01－2025/12/31)

    ID S100XSKF2026-03-23Open

  • 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

Spotted an error? Report it (corrections keep the original record)

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