Kinden Corporation (TYO: 1944)

Kinden Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	681,886	654,516	609,132	566,794	556,273	585,905
Revenue Growth (YoY)	9.68%	7.45%	7.47%	1.89%	-5.06%	12.40%
Cost of Revenue	567,991	546,935	510,106	469,646	457,042	484,586
Gross Profit	113,895	107,581	99,026	97,148	99,231	101,319
Selling, General & Admin	67,164	64,591	61,414	58,771	57,013	56,591
Operating Expenses	67,476	64,903	61,595	60,059	56,283	56,291
Operating Income	46,419	42,678	37,431	37,089	42,948	45,028
Interest Expense	-123	-135	-162	-158	-184	-244
Interest & Investment Income	3,110	2,729	2,273	2,068	2,049	2,183
Currency Exchange Gain (Loss)	-162	666	471	426	-	-315
Other Non Operating Income (Expenses)	91	44	231	651	-18	74
EBT Excluding Unusual Items	49,335	45,982	40,244	40,076	44,795	46,726
Gain (Loss) on Sale of Investments	3,294	3,349	2,814	1,121	2,616	-978
Gain (Loss) on Sale of Assets	481	-	-	-	-	283
Asset Writedown	-470	-351	-396	-1,684	-67	-
Other Unusual Items	12	82	47	-69	83	1,758
Pretax Income	52,652	49,062	42,709	39,444	47,427	47,789
Income Tax Expense	16,897	15,631	14,108	13,379	15,156	15,249
Earnings From Continuing Operations	35,755	33,431	28,601	26,065	32,271	32,540
Minority Interest in Earnings	116	122	121	301	85	-40
Net Income	35,871	33,553	28,722	26,366	32,356	32,500
Net Income to Common	35,871	33,553	28,722	26,366	32,356	32,500
Net Income Growth	16.72%	16.82%	8.94%	-18.51%	-0.44%	12.68%
Shares Outstanding (Basic)	201	203	205	205	207	216
Shares Outstanding (Diluted)	201	203	205	205	207	216
Shares Change (YoY)	-1.44%	-0.98%	-0.00%	-0.90%	-4.44%	-0.25%
EPS (Basic)	178.13	165.34	140.15	128.65	156.46	150.19
EPS (Diluted)	178.13	165.34	140.15	128.65	156.46	150.19
EPS Growth	18.43%	17.98%	8.94%	-17.78%	4.18%	12.96%
Free Cash Flow	30,638	10,998	1,443	27,527	38,649	40,259
Free Cash Flow Per Share	152.14	54.20	7.04	134.31	186.89	186.04
Dividend Per Share	78.000	63.000	40.000	37.000	35.000	32.000
Dividend Growth	87.95%	57.50%	8.11%	5.71%	9.38%	14.29%
Gross Margin	16.70%	16.44%	16.26%	17.14%	17.84%	17.29%
Operating Margin	6.81%	6.52%	6.14%	6.54%	7.72%	7.69%
Profit Margin	5.26%	5.13%	4.72%	4.65%	5.82%	5.55%
Free Cash Flow Margin	4.49%	1.68%	0.24%	4.86%	6.95%	6.87%
EBITDA	53,197	49,410	44,235	43,773	49,109	50,443
EBITDA Margin	7.80%	7.55%	7.26%	7.72%	8.83%	8.61%
D&A For EBITDA	6,778	6,732	6,804	6,684	6,161	5,415
EBIT	46,419	42,678	37,431	37,089	42,948	45,028
EBIT Margin	6.81%	6.52%	6.14%	6.54%	7.72%	7.69%
Effective Tax Rate	32.09%	31.86%	33.03%	33.92%	31.96%	31.91%

Source: S&P Capital IQ. Standard template. Financial Sources.