- JP-listed companies
- TSUBURAYA FIELDS HOLDINGS INC.
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 sales | 108,141 | 114,904 | 99,554 | 94,476 | 76,668 | 61,055 | 51,639 | 66,587 | 38,796 | 94,900 | 117,125 | 141,923 |
Cost of sales | 74,862 | 81,092 | 71,086 | 68,995 | 59,027 | 47,655 | 37,869 | 51,777 | 28,869 | 79,116 | 91,799 | 115,464 |
Management fee income | - | - | - | - | - | - | - | - | - | - | 5,698 | 9,021 |
Fiduciary obligation fee | - | - | - | - | - | - | - | - | - | - | 300 | 407 |
Dividend income | - | - | - | - | - | - | - | - | - | - | - | 59 |
Operating revenue | - | - | - | - | - | - | - | - | - | - | 5,998 | 9,487 |
Gross profit (loss) | 33,279 | 33,812 | 28,468 | 25,480 | 17,641 | 13,400 | 13,769 | 14,809 | 9,927 | 15,784 | 25,326 | 26,459 |
Total net sales and net operating revenue | - | - | - | - | - | - | - | - | - | - | 41,193 | 9,487 |
Advertising expenses | 2,964 | 4,305 | 3,541 | 4,118 | 3,904 | 2,059 | 1,034 | 1,233 | 940 | 1,021 | 1,191 | 1,107 |
Salaries | 5,569 | 5,859 | 6,222 | 6,248 | 6,033 | 5,639 | 4,900 | 4,486 | 3,978 | 4,103 | 4,379 | 4,667 |
Provision for bonuses | 247 | 285 | 306 | 231 | 222 | 137 | 118 | 139 | 165 | 135 | 200 | 193 |
Retirement benefit expenses | 92 | 6 | 118 | 125 | 149 | 132 | 135 | 76 | 73 | 64 | 68 | 73 |
Outsourcing expenses | 2,608 | 2,451 | 2,394 | 2,370 | 2,232 | 1,851 | 1,108 | 1,162 | 946 | 828 | 1,465 | 937 |
Travel and transportation expenses | 507 | 551 | 598 | 573 | 542 | 520 | 432 | 364 | 247 | 258 | 312 | 407 |
Depreciation | 1,623 | 1,268 | 1,474 | 1,547 | 1,221 | 1,060 | 761 | 595 | 554 | 415 | 415 | 484 |
Rent expenses on land and buildings | 2,249 | 2,062 | 2,022 | 2,072 | 1,981 | 1,793 | 1,494 | 1,318 | 1,247 | 1,199 | 1,202 | 1,026 |
Provision of allowance for doubtful accounts | -56 | -3 | 3 | 1 | 42 | 236 | 47 | -68 | 47 | 15 | -63 | -6 |
Amortization of goodwill | 319 | 323 | 325 | 326 | 322 | 322 | 435 | 559 | 280 | 252 | 260 | 282 |
Provision for bonuses for directors (and other officers) | 230 | 230 | 282 | 191 | - | 9 | 10 | 14 | 14 | 46 | 159 | 216 |
Other | 6,608 | 6,681 | 6,436 | 6,262 | 6,362 | 5,376 | 4,653 | 4,211 | 3,672 | 3,998 | 4,784 | 5,241 |
Selling, general and administrative expenses | 22,964 | 24,020 | 23,724 | 24,069 | 23,015 | 19,138 | 15,132 | 14,095 | 12,169 | 12,339 | 14,376 | 14,631 |
Cost of sales | 74,862 | 81,092 | 71,086 | 68,995 | 59,027 | 47,655 | 37,869 | 51,777 | 28,869 | 79,116 | 91,799 | 115,464 |
Operating profit (loss) | 10,314 | 9,791 | 4,760 | 1,411 | -5,374 | -5,738 | -1,363 | 713 | -2,241 | 3,444 | 10,950 | 11,827 |
Gross profit (loss) | 33,279 | 33,812 | 28,468 | 25,480 | 17,641 | 13,400 | 13,769 | 14,809 | 9,927 | 15,784 | 25,326 | 26,459 |
Interest income | 18 | 36 | 76 | 67 | 88 | 115 | 95 | 18 | 6 | 2 | 4 | 13 |
Dividend income | 180 | 187 | 196 | 178 | 182 | 175 | 163 | 85 | 8 | 1 | 5 | 129 |
Purchase discounts | 139 | 125 | 289 | 485 | 159 | 129 | 92 | 224 | 35 | 157 | 129 | 21 |
Share of profit of entities accounted for using equity method | - | 384 | 187 | - | - | 306 | - | - | 205 | 59 | 90 | 896 |
dividends on investment-NOI | - | 44 | 135 | 101 | 67 | 186 | 96 | 21 | 17 | 33 | 21 | 16 |
dividends on investment-NOI | - | 44 | 135 | 101 | 67 | 186 | 96 | 21 | 17 | 33 | 21 | 16 |
Other | 288 | 210 | 233 | 131 | 208 | 116 | 123 | 87 | 114 | 110 | 133 | 155 |
Other | 288 | 210 | 233 | 131 | 208 | 116 | 123 | 87 | 114 | 110 | 133 | 155 |
Non-operating income | 738 | 1,313 | 1,213 | 1,238 | 774 | 1,030 | 571 | 437 | 386 | 365 | 385 | 1,233 |
Non-operating income | 738 | 1,313 | 1,213 | 1,238 | 774 | 1,030 | 571 | 437 | 386 | 365 | 385 | 1,233 |
Selling, general and administrative expenses | 22,964 | 24,020 | 23,724 | 24,069 | 23,015 | 19,138 | 15,132 | 14,095 | 12,169 | 12,339 | 14,376 | 14,631 |
Interest expenses | 18 | 10 | 12 | 30 | 41 | 81 | 76 | 59 | 90 | 77 | 79 | 56 |
Financing expenses | - | - | 124 | 8 | 252 | 5 | 3 | 25 | 22 | 67 | 4 | 4 |
Provision of allowance for doubtful accounts for subsidiaries and associates | - | - | - | - | 30 | 163 | 16 | 31 | 20 | 17 | 6 | - |
Depreciation | - | - | - | - | - | - | - | - | - | - | - | 25 |
Financing expenses | - | - | 124 | 8 | 252 | 5 | 3 | 25 | 22 | 67 | 4 | 4 |
Provision of allowance for doubtful accounts for subsidiaries and associates | - | - | - | - | 30 | 163 | 16 | 31 | 20 | 17 | 6 | - |
Depreciation | - | - | - | - | - | - | - | - | - | - | - | 25 |
Other | 37 | 93 | 73 | 128 | 149 | 53 | 35 | 48 | 44 | 13 | 27 | 28 |
Non-operating expenses | 784 | 1,339 | 465 | 1,269 | 4,468 | 496 | 604 | 211 | 178 | 176 | 116 | 113 |
Operating expenses | 22,964 | 24,020 | 23,707 | 24,069 | 23,015 | 19,138 | 15,132 | 14,095 | 12,169 | 12,339 | 14,376 | 14,631 |
Ordinary profit (loss) | 10,268 | 9,765 | 5,491 | 1,380 | -9,068 | -5,204 | -1,396 | 939 | -2,032 | 3,634 | 11,218 | 12,947 |
Total selling, general and administrative expenses and operating expenses | - | - | - | - | - | - | - | - | - | - | 5,963 | 2,930 |
Gain on sale of shares of subsidiaries and associates | 7 | - | - | - | 20 | - | 1,400 | - | - | 304 | - | 299 |
Gain on sale of non-current assets | 2 | 1 | 11 | 40 | 27 | 939 | 29 | 16 | - | 2 | 1 | 3 |
Gain on sale of non-current assets | 2 | 1 | 11 | 40 | 27 | 939 | 29 | 16 | - | 2 | 1 | 3 |
Extraordinary income | 10 | 29 | 479 | 238 | 68 | 941 | 2,539 | 35 | 18 | 541 | 1 | 1,375 |
Gain on bargain purchase | - | - | - | - | - | - | - | - | - | - | - | 1,072 |
Other | - | - | - | - | - | 2 | - | - | 1 | 2 | - | - |
Extraordinary income | 10 | 29 | 479 | 238 | 68 | 941 | 2,539 | 35 | 18 | 541 | 1 | 1,375 |
Operating profit (loss) | 10,314 | 9,791 | 4,760 | 1,411 | -5,374 | -5,738 | -1,363 | 713 | -2,241 | 3,444 | 10,950 | 11,827 |
Loss on retirement of non-current assets | 190 | 55 | 88 | 55 | 239 | 117 | 57 | 8 | 60 | 56 | 46 | 24 |
Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 38 | - |
Loss on retirement of non-current assets | 190 | 55 | 88 | 55 | 239 | 117 | 57 | 8 | 60 | 56 | 46 | 24 |
Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 38 | - |
Impairment losses | 180 | 20 | 12 | 79 | 620 | 334 | 278 | - | 174 | - | - | 172 |
Provision of allowance for doubtful accounts for subsidiaries and associates | - | - | - | 175 | 54 | - | - | - | - | - | - | 314 |
Provision of allowance for doubtful accounts for subsidiaries and associates | - | - | - | 175 | 54 | - | - | - | - | - | - | 314 |
Other | 51 | 39 | 10 | 13 | 148 | 78 | 193 | 10 | 22 | 3 | - | - |
Loss on sale of membership | - | - | - | - | - | - | - | - | - | - | 7 | - |
Extraordinary losses | 1,276 | 207 | 215 | 717 | 1,517 | 3,123 | 1,169 | 307 | 893 | 234 | 91 | 511 |
Other | 51 | 39 | 10 | 13 | 148 | 78 | 193 | 10 | 22 | 3 | - | - |
Extraordinary losses | 1,276 | 207 | 215 | 717 | 1,517 | 3,123 | 1,169 | 307 | 893 | 234 | 91 | 511 |
Interest income | 18 | 36 | 76 | 67 | 88 | 115 | 95 | 18 | 6 | 2 | 4 | 13 |
Dividend income | 180 | 187 | 196 | 178 | 182 | 175 | 163 | 85 | 8 | 1 | 5 | 129 |
Purchase discounts | 139 | 125 | 289 | 485 | 159 | 129 | 92 | 224 | 35 | 157 | 129 | 21 |
Share of profit of entities accounted for using equity method | - | 384 | 187 | - | - | 306 | - | - | 205 | 59 | 90 | 896 |
dividends on investment-NOI | - | 44 | 135 | 101 | 67 | 186 | 96 | 21 | 17 | 33 | 21 | 16 |
dividends on investment-NOI | - | 44 | 135 | 101 | 67 | 186 | 96 | 21 | 17 | 33 | 21 | 16 |
Other | 288 | 210 | 233 | 131 | 208 | 116 | 123 | 87 | 114 | 110 | 133 | 155 |
Other | 288 | 210 | 233 | 131 | 208 | 116 | 123 | 87 | 114 | 110 | 133 | 155 |
Non-operating income | 738 | 1,313 | 1,213 | 1,238 | 774 | 1,030 | 571 | 437 | 386 | 365 | 385 | 1,233 |
Non-operating income | 738 | 1,313 | 1,213 | 1,238 | 774 | 1,030 | 571 | 437 | 386 | 365 | 385 | 1,233 |
Profit (loss) before income taxes | 9,002 | 9,588 | 5,754 | 901 | -10,517 | -7,386 | -26 | 667 | -2,908 | 3,941 | 11,127 | 13,811 |
Interest expenses | 18 | 10 | 12 | 30 | 41 | 81 | 76 | 59 | 90 | 77 | 79 | 56 |
Financing expenses | - | - | 124 | 8 | 252 | 5 | 3 | 25 | 22 | 67 | 4 | 4 |
Provision of allowance for doubtful accounts for subsidiaries and associates | - | - | - | - | 30 | 163 | 16 | 31 | 20 | 17 | 6 | - |
Depreciation | - | - | - | - | - | - | - | - | - | - | - | 25 |
Financing expenses | - | - | 124 | 8 | 252 | 5 | 3 | 25 | 22 | 67 | 4 | 4 |
Provision of allowance for doubtful accounts for subsidiaries and associates | - | - | - | - | 30 | 163 | 16 | 31 | 20 | 17 | 6 | - |
Depreciation | - | - | - | - | - | - | - | - | - | - | - | 25 |
Other | 37 | 93 | 73 | 128 | 149 | 53 | 35 | 48 | 44 | 13 | 27 | 28 |
Non-operating expenses | 784 | 1,339 | 465 | 1,269 | 4,468 | 496 | 604 | 211 | 178 | 176 | 116 | 113 |
Income taxes - current | 4,538 | 3,940 | 2,425 | 1,243 | 437 | 266 | 173 | 175 | 191 | 698 | 1,963 | 2,649 |
Ordinary profit (loss) | 10,268 | 9,765 | 5,491 | 1,380 | -9,068 | -5,204 | -1,396 | 939 | -2,032 | 3,634 | 11,218 | 12,947 |
Income taxes - deferred | -313 | 203 | 4 | -816 | 1,269 | -55 | 47 | -69 | 199 | 104 | -859 | -1,763 |
Gain on sale of shares of subsidiaries and associates | 7 | - | - | - | 20 | - | 1,400 | - | - | 304 | - | 299 |
Gain on sale of non-current assets | 2 | 1 | 11 | 40 | 27 | 939 | 29 | 16 | - | 2 | 1 | 3 |
Gain on sale of non-current assets | 2 | 1 | 11 | 40 | 27 | 939 | 29 | 16 | - | 2 | 1 | 3 |
Extraordinary income | 10 | 29 | 479 | 238 | 68 | 941 | 2,539 | 35 | 18 | 541 | 1 | 1,375 |
Gain on bargain purchase | - | - | - | - | - | - | - | - | - | - | - | 1,072 |
Other | - | - | - | - | - | 2 | - | - | 1 | 2 | - | - |
Extraordinary income | 10 | 29 | 479 | 238 | 68 | 941 | 2,539 | 35 | 18 | 541 | 1 | 1,375 |
Income taxes | 4,224 | 4,143 | 2,430 | 427 | 1,707 | 211 | 221 | 106 | 391 | 803 | 1,103 | 885 |
Loss on retirement of non-current assets | 190 | 55 | 88 | 55 | 239 | 117 | 57 | 8 | 60 | 56 | 46 | 24 |
Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 38 | - |
Loss on retirement of non-current assets | 190 | 55 | 88 | 55 | 239 | 117 | 57 | 8 | 60 | 56 | 46 | 24 |
Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 38 | - |
Impairment losses | 180 | 20 | 12 | 79 | 620 | 334 | 278 | - | 174 | - | - | 172 |
Provision of allowance for doubtful accounts for subsidiaries and associates | - | - | - | 175 | 54 | - | - | - | - | - | - | 314 |
Provision of allowance for doubtful accounts for subsidiaries and associates | - | - | - | 175 | 54 | - | - | - | - | - | - | 314 |
Other | 51 | 39 | 10 | 13 | 148 | 78 | 193 | 10 | 22 | 3 | - | - |
Loss on sale of membership | - | - | - | - | - | - | - | - | - | - | 7 | - |
Extraordinary losses | 1,276 | 207 | 215 | 717 | 1,517 | 3,123 | 1,169 | 307 | 893 | 234 | 91 | 511 |
Other | 51 | 39 | 10 | 13 | 148 | 78 | 193 | 10 | 22 | 3 | - | - |
Extraordinary losses | 1,276 | 207 | 215 | 717 | 1,517 | 3,123 | 1,169 | 307 | 893 | 234 | 91 | 511 |
Profit (loss) before income taxes | 9,002 | 9,588 | 5,754 | 901 | -10,517 | -7,386 | -26 | 667 | -2,908 | 3,941 | 11,127 | 13,811 |
Profit (loss) | - | - | 3,324 | 474 | -12,225 | -7,597 | -247 | 560 | -3,299 | 3,137 | 10,024 | 12,925 |
Income taxes - current | 4,538 | 3,940 | 2,425 | 1,243 | 437 | 266 | 173 | 175 | 191 | 698 | 1,963 | 2,649 |
Profit (loss) attributable to non-controlling interests | - | - | 305 | 356 | 257 | 93 | 50 | 70 | 153 | 666 | 1,802 | 1,374 |
Income taxes - deferred | -313 | 203 | 4 | -816 | 1,269 | -55 | 47 | -69 | 199 | 104 | -859 | -1,763 |
Profit (loss) attributable to owners of parent | - | - | 3,018 | 118 | -12,483 | -7,691 | -298 | 490 | -3,452 | 2,471 | 8,221 | 11,551 |
Income taxes | 4,224 | 4,143 | 2,430 | 427 | 1,707 | 211 | 221 | 106 | 391 | 803 | 1,103 | 885 |
Profit (loss) | - | - | 3,324 | 474 | -12,225 | -7,597 | -247 | 560 | -3,299 | 3,137 | 10,024 | 12,925 |