Fiscal Year Ended December 2024 Third-Quarter Supplementary Financial Results Presentation Materials | Tokyo Tatemono Co.,Ltd. (8804) timely disclosure

Worth reading

34Immaterial

0–100. This measures how worthwhile something is to read, not how good or bad the company is.

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

121696

Millions of yen (year-on-year increase in operating revenue)

Wording

Conditional

How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportThird quarter of the fiscal year ended December 20245 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥359,896 million+51.1%

Operating profit¥61,636 million+43.1%

Ordinary income¥53,409 million+21.9%

Net income¥35,551 million+22.2%

Selling, general and administrative expenses¥36,656 million

Gross Profit Margin

Rate27.3%

Year-on-year change (points)-2.7 percentage points

Operating profit margin

Rate17.1%

Year-on-year change (points)Down 1.0 percentage points year on year

Full-year earnings forecast

Operating revenue

¥465,000 million

Operating profit

¥77,500 million

Business profit

¥78,000 million

Ordinary income

¥69,500 million

Profit before income taxes

¥72,500 million

Profit attributable to owners of the parent

¥48,500 million

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Operating revenue

Year-on-year change in amount

¥121,696 million

Operating profit

Year-on-year change in amount

¥18,557 million

Ordinary income

Year-on-year change in amount

¥9,600 million

Net income

Year-on-year change in amount

¥6,465 million

Key KPIsA metric the company considers important as a management benchmark.

Number of office buildings40 buildings
Year on year against the same period last year△1棟
Vacancy rate2.7 %
Year on year against the same period last yearDown 1.5 percentage points
Average rent¥28,447 /tsubo
Year on year against the same period last year+424円/坪
Units recorded (cumulative)1,588 units
Year on year against the same period last year+876戸
分譲マンション供給戸数（累計）622 units
Year on year against the same period last year△258戸
Contracted units (cumulative)641 units
Year on year against the same period last year△292戸
Number of condominium units under management100,223 units
Year on year against the same period last year+701戸
Number of brokerage transactions handled (cumulative)854 Engagements
Year on year against the same period last year+71件
Number of parking business locations1,893 Location
Year on year against the same period last year△26拠点
Number of parking spaces85,129 parking spaces
Year on year against the same period last year+2842車室

Segment results

Buildings

Operating revenue

¥111,790 million+21.5%

Operating profit

¥24,889 million+1.1%

Housing

Operating revenue

¥196,710 million+123.3%

Operating profit

¥37,894 million+119.0%

Asset services

Operating revenue

¥35,985 million-10.6%

Operating profit

¥6,913 million-4.5%

Other

Operating revenue

¥15,410 million-13.6%

Operating profit

¥1,554 million-19.3%

Number of stores and locations

Number of parking business locations

End of period1,893

Change during the period前年同期比△26拠点

Number of office buildings

End of period40

Change during the period前年同期比△1棟

Capital expenditures

¥112,652 million有形・無形固定資産の増加高、2024年12月期2Q累計

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	Third quarter of the fiscal year ended December 2024
Net Sales	¥359,896 million (YoY +51.1%)
Operating profit	¥61,636 million (YoY +43.1%)
Ordinary income	¥53,409 million (YoY +21.9%)
Net income	¥35,551 million (YoY +22.2%)
Gross Profit Margin	Rate 27.3% / Year-on-year change (points) -2.7 percentage points
Operating profit margin	Rate 17.1% / Year-on-year change (points) Down 1.0 percentage points year on year
Selling, general and administrative expenses	¥36,656 million
Full-year earnings forecast	Operating revenue ¥465,000 million / Operating profit ¥77,500 million / Business profit ¥78,000 million / Ordinary income ¥69,500 million / Profit before income taxes ¥72,500 million / Profit attributable to owners of the parent ¥48,500 million
Segment results	Buildings Operating revenue ¥111,790 million (YoY +21.5%) / Operating profit ¥24,889 million (YoY +1.1%) / Housing Operating revenue ¥196,710 million (YoY +123.3%) / Operating profit ¥37,894 million (YoY +119.0%) / Asset services Operating revenue ¥35,985 million (YoY -10.6%) / Operating profit ¥6,913 million (YoY -4.5%) / Other Operating revenue ¥15,410 million (YoY -13.6%) / Operating profit ¥1,554 million (YoY -19.3%)
Breakdown of Factors Affecting the Change	Operating revenue Year-on-year change in amount ¥121,696 million / Operating profit Year-on-year change in amount ¥18,557 million / Ordinary income Year-on-year change in amount ¥9,600 million / Net income Year-on-year change in amount ¥6,465 million
Key KPIs	Indicator name Number of office buildings / Value 40 buildings / Year on year against the same period last year △1棟, Indicator name Vacancy rate / Value 2.7 % / Year on year against the same period last year Down 1.5 percentage points, Indicator name Average rent / Value ¥28,447 /tsubo / Year on year against the same period last year +424円/坪, Indicator name Units recorded (cumulative) / Value 1,588 units / Year on year against the same period last year +876戸, Indicator name 分譲マンション供給戸数（累計） / Value 622 units / Year on year against the same period last year △258戸, Indicator name Contracted units (cumulative) / Value 641 units / Year on year against the same period last year △292戸, Indicator name Number of condominium units under management / Value 100,223 units / Year on year against the same period last year +701戸, Indicator name Number of brokerage transactions handled (cumulative) / Value 854 Engagements / Year on year against the same period last year +71件, Indicator name Number of parking business locations / Value 1,893 Location / Year on year against the same period last year △26拠点, Indicator name Number of parking spaces / Value 85,129 parking spaces / Year on year against the same period last year +2842車室
Number of stores and locations	Number of parking business locations End of period 1,893 / Change during the period 前年同期比△26拠点 / Number of office buildings End of period 40 / Change during the period 前年同期比△1棟
Capital expenditures	112,652 百万円（有形・無形固定資産の増加高、2024年12月期2Q累計）

Items this document does not state (16)

Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

業績の増減理由を説明する文章は、提示された資料本文には記載されていない。

How to read this page

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