Business One Holdings, Inc. (FKSE: 4827)
Japan
· Delayed Price · Currency is JPY 811.00
0.00 (0.00%)
At close: Nov 22, 2024
Business One Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 13,947 | 13,409 | 12,211 | 10,071 | 9,863 | 9,227 | Upgrade
|
| Revenue Growth (YoY) | 10.17% | 9.81% | 21.25% | 2.11% | 6.89% | 10.68% | Upgrade
|
| Cost of Revenue | 10,705 | 9,982 | 9,056 | 7,423 | 7,555 | 7,265 | Upgrade
|
| Gross Profit | 3,242 | 3,427 | 3,155 | 2,648 | 2,308 | 1,962 | Upgrade
|
| Selling, General & Admin | 1,922 | 1,838 | 1,607 | 1,503 | 1,340 | 1,071 | Upgrade
|
| Other Operating Expenses | 189 | 189 | 238 | 156 | 158 | 125 | Upgrade
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| Operating Expenses | 2,179 | 2,095 | 1,958 | 1,699 | 1,551 | 1,205 | Upgrade
|
| Operating Income | 1,063 | 1,332 | 1,197 | 949 | 757 | 757 | Upgrade
|
| Interest Expense | -215 | -213 | -191 | -157 | -142 | -155 | Upgrade
|
| Interest & Investment Income | 6 | 5 | 5 | 15 | 15 | 13 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | 33 | -6 | 19 | 30 | 27 | Upgrade
|
| EBT Excluding Unusual Items | 853 | 1,157 | 1,005 | 826 | 660 | 642 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8 | -5 | - | - | - | - | Upgrade
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| Asset Writedown | -2 | -2 | - | - | -1 | -7 | Upgrade
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| Pretax Income | 843 | 1,150 | 1,005 | 826 | 659 | 635 | Upgrade
|
| Income Tax Expense | 283 | 407 | 360 | 315 | 198 | 210 | Upgrade
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| Earnings From Continuing Operations | 560 | 743 | 645 | 511 | 461 | 425 | Upgrade
|
| Net Income | 560 | 743 | 645 | 511 | 461 | 425 | Upgrade
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| Net Income to Common | 560 | 743 | 645 | 511 | 461 | 425 | Upgrade
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| Net Income Growth | -5.72% | 15.19% | 26.22% | 10.85% | 8.47% | 1.92% | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| EPS (Basic) | 134.98 | 179.08 | 155.46 | 123.17 | 111.11 | 102.44 | Upgrade
|
| EPS (Diluted) | 134.98 | 179.08 | 155.46 | 123.17 | 111.11 | 102.44 | Upgrade
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| EPS Growth | -5.72% | 15.19% | 26.22% | 10.85% | 8.47% | 1.92% | Upgrade
|
| Free Cash Flow | 304 | 278 | -5,301 | -2,899 | 878 | 845 | Upgrade
|
| Free Cash Flow Per Share | 73.27 | 67.01 | -1277.69 | -698.74 | 211.62 | 203.67 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 5.000 | 5.000 | 4.000 | 4.000 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | 0% | 25.00% | 0% | 0% | Upgrade
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| Gross Margin | 23.25% | 25.56% | 25.84% | 26.29% | 23.40% | 21.26% | Upgrade
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| Operating Margin | 7.62% | 9.93% | 9.80% | 9.42% | 7.68% | 8.20% | Upgrade
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| Profit Margin | 4.02% | 5.54% | 5.28% | 5.07% | 4.67% | 4.61% | Upgrade
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| Free Cash Flow Margin | 2.18% | 2.07% | -43.41% | -28.79% | 8.90% | 9.16% | Upgrade
|
| EBITDA | 1,585 | 1,822 | 1,624 | 1,310 | 1,041 | 982 | Upgrade
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| EBITDA Margin | 11.36% | 13.59% | 13.30% | 13.01% | 10.55% | 10.64% | Upgrade
|
| D&A For EBITDA | 522 | 490 | 427 | 361 | 284 | 225 | Upgrade
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| EBIT | 1,063 | 1,332 | 1,197 | 949 | 757 | 757 | Upgrade
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| EBIT Margin | 7.62% | 9.93% | 9.80% | 9.42% | 7.68% | 8.20% | Upgrade
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| Effective Tax Rate | 33.57% | 35.39% | 35.82% | 38.14% | 30.05% | 33.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.