JP Stock MarketDetailed Quotes

8804 Tokyo Tatemono

Watchlist

2586.5
-12.5-0.48%

20min DelayMarket Closed Nov 29 15:30 JST

541.01BMarket Cap11.98P/E (Static)

Tokyo Tatemono Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

37.68%111.73B

0.69%158.24B

54.42%127.31B

9.46%72.55B

0.09%81.15B

134.65%157.16B

-5.25%82.44B

1.05%66.28B

-Cash and cash equivalents

37.68%111.73B

0.69%158.24B

54.42%127.31B

9.46%72.55B

0.09%81.15B

134.65%157.16B

-5.25%82.44B

1.05%66.28B

Receivables

-4.28%11.69B

-3.51%12.56B

-3.12%13.89B

40.91%18.28B

-5.52%12.21B

-2.05%13.02B

2.09%14.33B

8.03%12.97B

-Accounts receivable

----

--0

-Gross accounts receivable

----

--0

-Other receivables

-4.28%11.69B

-3.51%12.56B

-3.12%13.89B

40.91%18.28B

-5.52%12.21B

-2.05%13.02B

--14.33B

--12.97B

Inventory

14.95%529.62B

26.25%540.22B

20.27%499B

33.16%512.39B

26.34%460.74B

22.86%427.91B

20.54%414.91B

5.27%384.8B

Other current assets

-1.98%36.52B

48.35%58.33B

27.99%52.27B

19.32%45.3B

7.17%37.26B

12.71%39.32B

13.62%40.84B

-11.91%37.97B

Total current assets

16.61%689.55B

20.70%769.34B

25.33%692.46B

29.18%648.51B

19.84%591.36B

37.54%637.41B

14.82%552.53B

3.24%502.01B

Non current assets

Net PPE

14.45%972.81B

3.68%880.37B

3.32%864.24B

2.45%857.44B

1.57%850B

1.61%849.09B

0.23%836.43B

0.80%836.92B

-Gross PP&E

12.63%1.18T

3.86%1.09T

3.59%1.07T

3.10%1.06T

2.83%1.05T

2.94%1.05T

1.76%1.03T

2.06%1.03T

-Accumulated depreciation

-4.96%-211.86B

-4.59%-208.03B

-4.74%-204.31B

-5.97%-201.09B

-8.47%-201.86B

-9.02%-198.9B

-8.88%-195.07B

-8.01%-189.77B

Total investment

21.67%170.58B

33.53%168.89B

18.19%156.41B

12.79%148.54B

5.61%140.2B

-2.88%126.48B

-3.20%132.34B

-16.36%131.69B

-Long-term equity investment

315.25%12.34B

110.37%6.03B

-28.59%2.6B

-29.39%2.61B

-21.96%2.97B

-25.02%2.87B

-55.24%3.64B

-54.64%3.69B

-Financial asset investment

15.32%158.25B

31.75%162.87B

19.51%153.81B

14.01%145.93B

6.42%137.23B

-2.21%123.62B

0.09%128.7B

-14.28%128B

-Including:Available-for-sale securities

15.32%158.25B

31.75%162.87B

19.51%153.81B

14.01%145.93B

6.42%137.23B

-2.21%123.62B

0.09%128.7B

-14.28%128B

Long-term accounts receivable and other receivables

----

778.82%4.03B

----

5,625.00%458M

----

Goodwill and other intangible assets

-0.07%130.34B

-0.14%130.35B

-0.77%131.62B

-1.74%130.5B

-1.93%130.44B

-1.99%130.54B

1.35%132.65B

1.43%132.81B

-Goodwill

----

-13.40%1.49B

----

47.68%1.72B

----

-Other intangible assets

-0.07%130.34B

-0.14%130.35B

-0.60%130.14B

-1.74%130.5B

-1.93%130.44B

-1.99%130.54B

0.93%130.93B

1.43%132.81B

Defined pension benefit

35.78%1.52B

35.71%1.54B

35.62%1.56B

-49.73%1.1B

-49.20%1.12B

-48.64%1.13B

-48.04%1.15B

81.94%2.2B

Deferred tax assets-non current

-1.35%1.91B

15.74%2.27B

16.29%2.33B

-8.37%1.98B

-5.80%1.93B

-12.36%1.96B

-6.84%2B

-13.69%2.16B

Other non current assets

-14.79%59.63B

-13.90%56.62B

-15.85%52.66B

18.27%79.58B

5.17%69.98B

2.83%65.76B

-0.79%62.57B

8.51%67.29B

Total non current assets

11.99%1.34T

5.54%1.24T

3.87%1.21T

3.93%1.22T

1.73%1.19T

0.64%1.17T

-0.17%1.17T

-0.96%1.17T

Total assets

13.52%2.03T

10.87%2.01T

10.77%1.91T

11.50%1.87T

7.09%1.79T

11.13%1.81T

4.20%1.72T

0.27%1.68T

Liabilities

Current liabilities

Financial liabilities

9.59%148.87B

33.20%137.56B

4.20%116.75B

16.50%166.64B

13.32%135.84B

-8.55%103.27B

-9.44%112.05B

-5.83%143.04B

-Current debt and capital lease obligation

9.59%148.87B

33.20%137.56B

4.20%116.75B

16.50%166.64B

13.32%135.84B

-8.55%103.27B

-9.44%112.05B

-5.83%143.04B

-Including:Current debt

9.59%148.87B

33.20%137.56B

4.20%116.75B

16.50%166.64B

13.32%135.84B

-8.55%103.27B

-9.44%112.05B

-5.83%143.04B

Payables

59.69%34.49B

34.62%35.04B

87.13%34.79B

154.57%31.55B

-5.42%21.6B

49.27%26.03B

-25.46%18.59B

2.10%12.4B

-Total tax payable

11.34%14.24B

-41.49%5.61B

262.69%17.45B

236.58%10.2B

25.60%12.79B

192.86%9.59B

-56.63%4.81B

-42.37%3.03B

-Other payable

129.80%20.26B

79.06%29.43B

25.85%17.34B

128.05%21.36B

-30.37%8.82B

16.05%16.43B

-0.49%13.78B

36.05%9.37B

Current provisions

5.49%1.1B

5.05%3.04B

-27.27%8M

4.10%3.15B

0.19%1.04B

3.25%2.89B

-83.33%11M

4.02%3.02B

Pension and other retirement benefit plans

----

5.36%1B

----

0.53%952M

----

Accrued and deferred income

5.45%5.8B

--11.3B

22.22%5.5B

--0

--4.5B

Other current liabilities

4.48%72.39B

-36.00%85.82B

12.29%76.2B

-0.96%74.04B

12.05%69.29B

126.40%134.09B

16.36%67.86B

43.76%74.76B

Current liabilities

12.60%262.65B

-1.66%267.26B

20.35%240.06B

18.16%280.88B

11.04%233.26B

38.04%271.78B

-6.14%199.46B

8.57%237.71B

Non current liabilities

Non current financial liabilities

17.31%1.03T

15.00%1.02T

10.82%970.22B

13.99%906.04B

8.15%879.69B

9.46%889.17B

5.40%875.52B

-5.39%794.87B

-Long term debt and capital lease obligation

17.31%1.03T

15.00%1.02T

10.82%970.22B

13.99%906.04B

8.15%879.69B

9.46%889.17B

5.40%875.52B

-5.39%794.87B

-Including:Long term debt

17.31%1.03T

15.00%1.02T

10.82%970.22B

13.99%906.04B

8.15%879.69B

9.46%889.17B

5.40%875.52B

-5.39%794.87B

Long term provisions

34.47%472M

733.44%2.69B

----

13.77%380M

12.86%351M

12.54%323M

----

25.09%334M

Long term pension and other post-retirement benefit plans

8.17%14.04B

9.33%14.03B

8.24%14.48B

0.09%12.98B

0.57%12.98B

-0.10%12.84B

1.07%13.38B

0.97%12.97B

Non current deferred liabilities

10.14%52.88B

20.23%53.58B

14.14%51.27B

5.63%48.19B

5.02%48.01B

-4.44%44.57B

3.21%44.92B

-1.79%45.63B

Non current accrued and deferred income

10.55%17.95B

1.38%16.45B

-51.82%10.45B

-17.46%16.25B

-17.42%16.24B

-17.38%16.22B

13.67%21.68B

-6.40%19.68B

Other non current liabilities

-1.16%107.71B

3.66%111.68B

2.27%110.79B

6.22%112.73B

3.26%108.97B

5.05%107.73B

4.07%108.33B

5.14%106.13B

Total non current liabilities

14.89%1.22T

14.02%1.22T

8.78%1.16T

11.94%1.1T

6.89%1.07T

7.70%1.07T

5.27%1.06T

-4.12%979.61B

Total liabilities

14.48%1.49T

10.85%1.49T

10.61%1.4T

13.15%1.38T

7.61%1.3T

12.71%1.34T

3.29%1.26T

-1.88%1.22T

Shareholders'equity

Share capital

0.00%92.45B

-common stock

0.00%92.45B

Additional paid-in capital

0.00%66.26B

-0.42%66.26B

-0.49%66.26B

-0.07%66.54B

0.00%66.59B

Retained earnings

18.32%243.48B

11.88%223.45B

15.85%219.53B

9.53%203.53B

9.56%205.79B

17.68%199.73B

13.91%189.5B

14.12%185.83B

Less: Treasury stock

78.04%746M

-9.23%403M

-4.97%421M

-4.98%420M

-4.99%419M

1.14%444M

0.91%443M

1.14%442M

Fixed asset revaluation reserve

0.00%43.19B

23.54%43.19B

Other reserves

22.55%82.82B

47.85%84.7B

38.59%75.89B

24.33%74.22B

13.70%67.58B

-1.10%57.28B

-4.17%54.76B

-5.08%59.7B

Total stockholders'equity

11.08%527.46B

11.10%509.65B

11.41%496.9B

7.14%479.23B

5.74%474.85B

6.82%458.74B

6.94%445.99B

6.68%447.31B

Noncontrolling interests

5.64%11.27B

4.55%11.49B

2.69%11.14B

5.06%10.99B

4.63%10.67B

7.06%10.99B

2.24%10.84B

-2.58%10.46B

Total equity

10.96%538.73B

10.94%521.14B

11.21%508.03B

7.09%490.22B

5.72%485.52B

6.83%469.74B

6.82%456.84B

6.45%457.77B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	37.68%111.73B	0.69%158.24B	54.42%127.31B	54.42%127.31B	9.46%72.55B	0.09%81.15B	134.65%157.16B	-5.25%82.44B	-5.25%82.44B	1.05%66.28B
-Cash and cash equivalents	37.68%111.73B	0.69%158.24B	54.42%127.31B	54.42%127.31B	9.46%72.55B	0.09%81.15B	134.65%157.16B	-5.25%82.44B	-5.25%82.44B	1.05%66.28B
Receivables	-4.28%11.69B	-3.51%12.56B	-3.12%13.89B	-3.12%13.89B	40.91%18.28B	-5.52%12.21B	-2.05%13.02B	2.09%14.33B	2.09%14.33B	8.03%12.97B
-Accounts receivable	----	----	----	----	----	----	----	----	----	--0
-Gross accounts receivable	----	----	----	----	----	----	----	----	----	--0
-Other receivables	-4.28%11.69B	-3.51%12.56B	-3.12%13.89B	-3.12%13.89B	40.91%18.28B	-5.52%12.21B	-2.05%13.02B	--14.33B	--14.33B	--12.97B
Inventory	14.95%529.62B	26.25%540.22B	20.27%499B	20.27%499B	33.16%512.39B	26.34%460.74B	22.86%427.91B	20.54%414.91B	20.54%414.91B	5.27%384.8B
Other current assets	-1.98%36.52B	48.35%58.33B	27.99%52.27B	27.99%52.27B	19.32%45.3B	7.17%37.26B	12.71%39.32B	13.62%40.84B	13.62%40.84B	-11.91%37.97B
Total current assets	16.61%689.55B	20.70%769.34B	25.33%692.46B	25.33%692.46B	29.18%648.51B	19.84%591.36B	37.54%637.41B	14.82%552.53B	14.82%552.53B	3.24%502.01B
Non current assets
Net PPE	14.45%972.81B	3.68%880.37B	3.32%864.24B	3.32%864.24B	2.45%857.44B	1.57%850B	1.61%849.09B	0.23%836.43B	0.23%836.43B	0.80%836.92B
-Gross PP&E	12.63%1.18T	3.86%1.09T	3.59%1.07T	3.59%1.07T	3.10%1.06T	2.83%1.05T	2.94%1.05T	1.76%1.03T	1.76%1.03T	2.06%1.03T
-Accumulated depreciation	-4.96%-211.86B	-4.59%-208.03B	-4.74%-204.31B	-4.74%-204.31B	-5.97%-201.09B	-8.47%-201.86B	-9.02%-198.9B	-8.88%-195.07B	-8.88%-195.07B	-8.01%-189.77B
Total investment	21.67%170.58B	33.53%168.89B	18.19%156.41B	18.19%156.41B	12.79%148.54B	5.61%140.2B	-2.88%126.48B	-3.20%132.34B	-3.20%132.34B	-16.36%131.69B
-Long-term equity investment	315.25%12.34B	110.37%6.03B	-28.59%2.6B	-28.59%2.6B	-29.39%2.61B	-21.96%2.97B	-25.02%2.87B	-55.24%3.64B	-55.24%3.64B	-54.64%3.69B
-Financial asset investment	15.32%158.25B	31.75%162.87B	19.51%153.81B	19.51%153.81B	14.01%145.93B	6.42%137.23B	-2.21%123.62B	0.09%128.7B	0.09%128.7B	-14.28%128B
-Including:Available-for-sale securities	15.32%158.25B	31.75%162.87B	19.51%153.81B	19.51%153.81B	14.01%145.93B	6.42%137.23B	-2.21%123.62B	0.09%128.7B	0.09%128.7B	-14.28%128B
Long-term accounts receivable and other receivables	----	----	778.82%4.03B	778.82%4.03B	----	----	----	5,625.00%458M	5,625.00%458M	----
Goodwill and other intangible assets	-0.07%130.34B	-0.14%130.35B	-0.77%131.62B	-0.77%131.62B	-1.74%130.5B	-1.93%130.44B	-1.99%130.54B	1.35%132.65B	1.35%132.65B	1.43%132.81B
-Goodwill	----	----	-13.40%1.49B	-13.40%1.49B	----	----	----	47.68%1.72B	47.68%1.72B	----
-Other intangible assets	-0.07%130.34B	-0.14%130.35B	-0.60%130.14B	-0.60%130.14B	-1.74%130.5B	-1.93%130.44B	-1.99%130.54B	0.93%130.93B	0.93%130.93B	1.43%132.81B
Defined pension benefit	35.78%1.52B	35.71%1.54B	35.62%1.56B	35.62%1.56B	-49.73%1.1B	-49.20%1.12B	-48.64%1.13B	-48.04%1.15B	-48.04%1.15B	81.94%2.2B
Deferred tax assets-non current	-1.35%1.91B	15.74%2.27B	16.29%2.33B	16.29%2.33B	-8.37%1.98B	-5.80%1.93B	-12.36%1.96B	-6.84%2B	-6.84%2B	-13.69%2.16B
Other non current assets	-14.79%59.63B	-13.90%56.62B	-15.85%52.66B	-15.85%52.66B	18.27%79.58B	5.17%69.98B	2.83%65.76B	-0.79%62.57B	-0.79%62.57B	8.51%67.29B
Total non current assets	11.99%1.34T	5.54%1.24T	3.87%1.21T	3.87%1.21T	3.93%1.22T	1.73%1.19T	0.64%1.17T	-0.17%1.17T	-0.17%1.17T	-0.96%1.17T
Total assets	13.52%2.03T	10.87%2.01T	10.77%1.91T	10.77%1.91T	11.50%1.87T	7.09%1.79T	11.13%1.81T	4.20%1.72T	4.20%1.72T	0.27%1.68T
Liabilities
Current liabilities
Financial liabilities	9.59%148.87B	33.20%137.56B	4.20%116.75B	4.20%116.75B	16.50%166.64B	13.32%135.84B	-8.55%103.27B	-9.44%112.05B	-9.44%112.05B	-5.83%143.04B
-Current debt and capital lease obligation	9.59%148.87B	33.20%137.56B	4.20%116.75B	4.20%116.75B	16.50%166.64B	13.32%135.84B	-8.55%103.27B	-9.44%112.05B	-9.44%112.05B	-5.83%143.04B
-Including:Current debt	9.59%148.87B	33.20%137.56B	4.20%116.75B	4.20%116.75B	16.50%166.64B	13.32%135.84B	-8.55%103.27B	-9.44%112.05B	-9.44%112.05B	-5.83%143.04B
Payables	59.69%34.49B	34.62%35.04B	87.13%34.79B	87.13%34.79B	154.57%31.55B	-5.42%21.6B	49.27%26.03B	-25.46%18.59B	-25.46%18.59B	2.10%12.4B
-Total tax payable	11.34%14.24B	-41.49%5.61B	262.69%17.45B	262.69%17.45B	236.58%10.2B	25.60%12.79B	192.86%9.59B	-56.63%4.81B	-56.63%4.81B	-42.37%3.03B
-Other payable	129.80%20.26B	79.06%29.43B	25.85%17.34B	25.85%17.34B	128.05%21.36B	-30.37%8.82B	16.05%16.43B	-0.49%13.78B	-0.49%13.78B	36.05%9.37B
Current provisions	5.49%1.1B	5.05%3.04B	-27.27%8M	-27.27%8M	4.10%3.15B	0.19%1.04B	3.25%2.89B	-83.33%11M	-83.33%11M	4.02%3.02B
Pension and other retirement benefit plans	----	----	5.36%1B	5.36%1B	----	----	----	0.53%952M	0.53%952M	----
Accrued and deferred income	5.45%5.8B	5.45%5.8B	--11.3B	--11.3B	22.22%5.5B	22.22%5.5B	22.22%5.5B	--0	--0	--4.5B
Other current liabilities	4.48%72.39B	-36.00%85.82B	12.29%76.2B	12.29%76.2B	-0.96%74.04B	12.05%69.29B	126.40%134.09B	16.36%67.86B	16.36%67.86B	43.76%74.76B
Current liabilities	12.60%262.65B	-1.66%267.26B	20.35%240.06B	20.35%240.06B	18.16%280.88B	11.04%233.26B	38.04%271.78B	-6.14%199.46B	-6.14%199.46B	8.57%237.71B
Non current liabilities
Non current financial liabilities	17.31%1.03T	15.00%1.02T	10.82%970.22B	10.82%970.22B	13.99%906.04B	8.15%879.69B	9.46%889.17B	5.40%875.52B	5.40%875.52B	-5.39%794.87B
-Long term debt and capital lease obligation	17.31%1.03T	15.00%1.02T	10.82%970.22B	10.82%970.22B	13.99%906.04B	8.15%879.69B	9.46%889.17B	5.40%875.52B	5.40%875.52B	-5.39%794.87B
-Including:Long term debt	17.31%1.03T	15.00%1.02T	10.82%970.22B	10.82%970.22B	13.99%906.04B	8.15%879.69B	9.46%889.17B	5.40%875.52B	5.40%875.52B	-5.39%794.87B
Long term provisions	34.47%472M	733.44%2.69B	----	----	13.77%380M	12.86%351M	12.54%323M	----	----	25.09%334M
Long term pension and other post-retirement benefit plans	8.17%14.04B	9.33%14.03B	8.24%14.48B	8.24%14.48B	0.09%12.98B	0.57%12.98B	-0.10%12.84B	1.07%13.38B	1.07%13.38B	0.97%12.97B
Non current deferred liabilities	10.14%52.88B	20.23%53.58B	14.14%51.27B	14.14%51.27B	5.63%48.19B	5.02%48.01B	-4.44%44.57B	3.21%44.92B	3.21%44.92B	-1.79%45.63B
Non current accrued and deferred income	10.55%17.95B	1.38%16.45B	-51.82%10.45B	-51.82%10.45B	-17.46%16.25B	-17.42%16.24B	-17.38%16.22B	13.67%21.68B	13.67%21.68B	-6.40%19.68B
Other non current liabilities	-1.16%107.71B	3.66%111.68B	2.27%110.79B	2.27%110.79B	6.22%112.73B	3.26%108.97B	5.05%107.73B	4.07%108.33B	4.07%108.33B	5.14%106.13B
Total non current liabilities	14.89%1.22T	14.02%1.22T	8.78%1.16T	8.78%1.16T	11.94%1.1T	6.89%1.07T	7.70%1.07T	5.27%1.06T	5.27%1.06T	-4.12%979.61B
Total liabilities	14.48%1.49T	10.85%1.49T	10.61%1.4T	10.61%1.4T	13.15%1.38T	7.61%1.3T	12.71%1.34T	3.29%1.26T	3.29%1.26T	-1.88%1.22T
Shareholders'equity
Share capital	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B
-common stock	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B	0.00%92.45B
Additional paid-in capital	0.00%66.26B	-0.42%66.26B	-0.42%66.26B	-0.42%66.26B	-0.49%66.26B	-0.49%66.26B	-0.07%66.54B	-0.07%66.54B	-0.07%66.54B	0.00%66.59B
Retained earnings	18.32%243.48B	11.88%223.45B	15.85%219.53B	15.85%219.53B	9.53%203.53B	9.56%205.79B	17.68%199.73B	13.91%189.5B	13.91%189.5B	14.12%185.83B
Less: Treasury stock	78.04%746M	-9.23%403M	-4.97%421M	-4.97%421M	-4.98%420M	-4.99%419M	1.14%444M	0.91%443M	0.91%443M	1.14%442M
Fixed asset revaluation reserve	0.00%43.19B	0.00%43.19B	0.00%43.19B	0.00%43.19B	0.00%43.19B	0.00%43.19B	0.00%43.19B	23.54%43.19B	23.54%43.19B	23.54%43.19B
Other reserves	22.55%82.82B	47.85%84.7B	38.59%75.89B	38.59%75.89B	24.33%74.22B	13.70%67.58B	-1.10%57.28B	-4.17%54.76B	-4.17%54.76B	-5.08%59.7B
Total stockholders'equity	11.08%527.46B	11.10%509.65B	11.41%496.9B	11.41%496.9B	7.14%479.23B	5.74%474.85B	6.82%458.74B	6.94%445.99B	6.94%445.99B	6.68%447.31B
Noncontrolling interests	5.64%11.27B	4.55%11.49B	2.69%11.14B	2.69%11.14B	5.06%10.99B	4.63%10.67B	7.06%10.99B	2.24%10.84B	2.24%10.84B	-2.58%10.46B
Total equity	10.96%538.73B	10.94%521.14B	11.21%508.03B	11.21%508.03B	7.09%490.22B	5.72%485.52B	6.83%469.74B	6.82%456.84B	6.82%456.84B	6.45%457.77B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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