TSUBURAYA FIELDS HOLDINGS INC.JP:2767

Market cap
¥166.2B
P/E ratio
26.3x
Mar 31,
2013
Mar 31,
2014
Mar 31,
2015
Mar 31,
2016
Mar 31,
2017
Mar 31,
2018
Mar 31,
2019
Mar 31,
2020
Mar 31,
2021
Mar 31,
2022
Mar 31,
2023
Mar 31,
2024
Net sales108,141114,90499,55494,47676,66861,05551,63966,58738,79694,900117,125141,923
Cost of sales74,86281,09271,08668,99559,02747,65537,86951,77728,86979,11691,799115,464
Management fee income----------5,6989,021
Fiduciary obligation fee----------300407
Dividend income-----------59
Operating revenue----------5,9989,487
Gross profit (loss)33,27933,81228,46825,48017,64113,40013,76914,8099,92715,78425,32626,459
Total net sales and net operating revenue----------41,1939,487
Advertising expenses2,9644,3053,5414,1183,9042,0591,0341,2339401,0211,1911,107
Salaries5,5695,8596,2226,2486,0335,6394,9004,4863,9784,1034,3794,667
Provision for bonuses247285306231222137118139165135200193
Retirement benefit expenses9261181251491321357673646873
Outsourcing expenses2,6082,4512,3942,3702,2321,8511,1081,1629468281,465937
Travel and transportation expenses507551598573542520432364247258312407
Depreciation1,6231,2681,4741,5471,2211,060761595554415415484
Rent expenses on land and buildings2,2492,0622,0222,0721,9811,7931,4941,3181,2471,1991,2021,026
Provision of allowance for doubtful accounts-56-3314223647-684715-63-6
Amortization of goodwill319323325326322322435559280252260282
Provision for bonuses for directors (and other officers)230230282191-910141446159216
Other6,6086,6816,4366,2626,3625,3764,6534,2113,6723,9984,7845,241
Selling, general and administrative expenses22,96424,02023,72424,06923,01519,13815,13214,09512,16912,33914,37614,631
Cost of sales74,86281,09271,08668,99559,02747,65537,86951,77728,86979,11691,799115,464
Operating profit (loss)10,3149,7914,7601,411-5,374-5,738-1,363713-2,2413,44410,95011,827
Gross profit (loss)33,27933,81228,46825,48017,64113,40013,76914,8099,92715,78425,32626,459
Interest income1836766788115951862413
Dividend income18018719617818217516385815129
Purchase discounts139125289485159129922243515712921
Share of profit of entities accounted for using equity method-384187--306--2055990896
dividends on investment-NOI-4413510167186962117332116
dividends on investment-NOI-4413510167186962117332116
Other28821023313120811612387114110133155
Other28821023313120811612387114110133155
Non-operating income7381,3131,2131,2387741,0305714373863653851,233
Non-operating income7381,3131,2131,2387741,0305714373863653851,233
Selling, general and administrative expenses22,96424,02023,72424,06923,01519,13815,13214,09512,16912,33914,37614,631
Interest expenses181012304181765990777956
Financing expenses--12482525325226744
Provision of allowance for doubtful accounts for subsidiaries and associates----30163163120176-
Depreciation-----------25
Financing expenses--12482525325226744
Provision of allowance for doubtful accounts for subsidiaries and associates----30163163120176-
Depreciation-----------25
Other37937312814953354844132728
Non-operating expenses7841,3394651,2694,468496604211178176116113
Operating expenses22,96424,02023,70724,06923,01519,13815,13214,09512,16912,33914,37614,631
Ordinary profit (loss)10,2689,7655,4911,380-9,068-5,204-1,396939-2,0323,63411,21812,947
Total selling, general and administrative expenses and operating expenses----------5,9632,930
Gain on sale of shares of subsidiaries and associates7---20-1,400--304-299
Gain on sale of non-current assets211140279392916-213
Gain on sale of non-current assets211140279392916-213
Extraordinary income1029479238689412,539351854111,375
Gain on bargain purchase-----------1,072
Other-----2--12--
Extraordinary income1029479238689412,539351854111,375
Operating profit (loss)10,3149,7914,7601,411-5,374-5,738-1,363713-2,2413,44410,95011,827
Loss on retirement of non-current assets19055885523911757860564624
Loss on sale of shares of subsidiaries and associates----------38-
Loss on retirement of non-current assets19055885523911757860564624
Loss on sale of shares of subsidiaries and associates----------38-
Impairment losses180201279620334278-174--172
Provision of allowance for doubtful accounts for subsidiaries and associates---17554------314
Provision of allowance for doubtful accounts for subsidiaries and associates---17554------314
Other513910131487819310223--
Loss on sale of membership----------7-
Extraordinary losses1,2762072157171,5173,1231,16930789323491511
Other513910131487819310223--
Extraordinary losses1,2762072157171,5173,1231,16930789323491511
Interest income1836766788115951862413
Dividend income18018719617818217516385815129
Purchase discounts139125289485159129922243515712921
Share of profit of entities accounted for using equity method-384187--306--2055990896
dividends on investment-NOI-4413510167186962117332116
dividends on investment-NOI-4413510167186962117332116
Other28821023313120811612387114110133155
Other28821023313120811612387114110133155
Non-operating income7381,3131,2131,2387741,0305714373863653851,233
Non-operating income7381,3131,2131,2387741,0305714373863653851,233
Profit (loss) before income taxes9,0029,5885,754901-10,517-7,386-26667-2,9083,94111,12713,811
Interest expenses181012304181765990777956
Financing expenses--12482525325226744
Provision of allowance for doubtful accounts for subsidiaries and associates----30163163120176-
Depreciation-----------25
Financing expenses--12482525325226744
Provision of allowance for doubtful accounts for subsidiaries and associates----30163163120176-
Depreciation-----------25
Other37937312814953354844132728
Non-operating expenses7841,3394651,2694,468496604211178176116113
Income taxes - current4,5383,9402,4251,2434372661731751916981,9632,649
Ordinary profit (loss)10,2689,7655,4911,380-9,068-5,204-1,396939-2,0323,63411,21812,947
Income taxes - deferred-3132034-8161,269-5547-69199104-859-1,763
Gain on sale of shares of subsidiaries and associates7---20-1,400--304-299
Gain on sale of non-current assets211140279392916-213
Gain on sale of non-current assets211140279392916-213
Extraordinary income1029479238689412,539351854111,375
Gain on bargain purchase-----------1,072
Other-----2--12--
Extraordinary income1029479238689412,539351854111,375
Income taxes4,2244,1432,4304271,7072112211063918031,103885
Loss on retirement of non-current assets19055885523911757860564624
Loss on sale of shares of subsidiaries and associates----------38-
Loss on retirement of non-current assets19055885523911757860564624
Loss on sale of shares of subsidiaries and associates----------38-
Impairment losses180201279620334278-174--172
Provision of allowance for doubtful accounts for subsidiaries and associates---17554------314
Provision of allowance for doubtful accounts for subsidiaries and associates---17554------314
Other513910131487819310223--
Loss on sale of membership----------7-
Extraordinary losses1,2762072157171,5173,1231,16930789323491511
Other513910131487819310223--
Extraordinary losses1,2762072157171,5173,1231,16930789323491511
Profit (loss) before income taxes9,0029,5885,754901-10,517-7,386-26667-2,9083,94111,12713,811
Profit (loss)--3,324474-12,225-7,597-247560-3,2993,13710,02412,925
Income taxes - current4,5383,9402,4251,2434372661731751916981,9632,649
Profit (loss) attributable to non-controlling interests--3053562579350701536661,8021,374
Income taxes - deferred-3132034-8161,269-5547-69199104-859-1,763
Profit (loss) attributable to owners of parent--3,018118-12,483-7,691-298490-3,4522,4718,22111,551
Income taxes4,2244,1432,4304271,7072112211063918031,103885
Profit (loss)--3,324474-12,225-7,597-247560-3,2993,13710,02412,925