- JP-listed companies
- Income statement
(3479) Income statement
Market cap
¥73.2B
P/E ratio
16.4x
TKP transforms vacant real estate into flexible rental spaces like meeting rooms and shared offices, while also providing interior design, bridal services, and hospitality through its three main business segments.
| 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | 2026/02 | |
| Revenue | 8,102 | 10,877 | 14,162 | 17,941 | 21,978 | 28,689 | 35,523 | 54,343 | 43,138 | 44,685 | 50,504 | 36,545 | 59,208 | 114,357 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 11,376 | 13,707 | 17,738 | 21,801 | 33,620 | 31,927 | 32,611 | 34,354 | 22,659 | 37,697 | 65,936 |
| Gross profit | - | - | - | 6,565 | 8,271 | 10,950 | 13,722 | 20,722 | 11,210 | 12,073 | 16,149 | 13,885 | 21,510 | 48,421 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 4,561 | 5,576 | 7,501 | 9,433 | 14,396 | 13,708 | 12,957 | 12,574 | 9,278 | 15,595 | 38,120 |
| Operating income | - | - | - | 2,004 | 2,694 | 3,449 | 4,289 | 6,325 | -2,497 | -883 | 3,575 | 4,607 | 5,915 | 10,301 |
| Income before tax | 1,222 | 1,241 | 710 | 1,848 | 2,552 | 3,200 | 4,053 | 4,761 | -2,321 | -1,585 | 3,062 | 4,517 | 5,825 | 9,098 |
| Pretax margin (%) | 15.1 | 11.4 | 5 | 10.3 | 11.6 | 11.2 | 11.4 | 8.8 | -5.4 | -3.5 | 6.1 | 12.4 | 9.8 | 8 |
| Provision for income taxes | - | - | - | 806 | 1,011 | 1,321 | 1,252 | 2,328 | 666 | -263 | 2,044 | -2,556 | 2,059 | 6,557 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 615 | 198 | 5 | 942 | 1,352 | 2,071 | 1,900 | 1,909 | -3,471 | -3,157 | -4,921 | 6,975 | 3,856 | 10,958 |
| Earnings per share | 14,406.03 | 4,647.41 | 79.41 | 218.99 | 316.52 | 63.95 | 58.06 | 50.41 | -93.15 | -79.05 | -118.28 | 166.78 | 90.73 | 319.84 |
| Diluted EPS | - | - | - | - | - | 62.84 | 56.89 | 49.46 | - | - | - | 165.64 | 90.31 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |