Kyudenko Corporation (TYO: 1959)

Kyudenko 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
Operating Revenue	469,026	452,623	380,355	364,440	377,331	407,506
Other Revenue	18,717	16,434	15,428	12,123	14,570	21,433
Revenue	487,743	469,057	395,783	376,563	391,901	428,939
Revenue Growth (YoY)	13.99%	18.51%	5.10%	-3.91%	-8.63%	5.10%
Cost of Revenue	417,319	404,424	337,894	319,201	335,269	368,845
Gross Profit	70,424	64,633	57,889	57,362	56,632	60,094
Selling, General & Admin	27,844	26,615	25,806	24,224	22,540	23,017
Operating Expenses	27,961	26,732	25,823	24,259	23,869	24,163
Operating Income	42,463	37,901	32,066	33,103	32,763	35,931
Interest Expense	-493	-466	-424	-387	-411	-385
Interest & Investment Income	2,896	3,044	2,206	1,705	1,868	1,845
Earnings From Equity Investments	727	970	732	1,514	694	685
Other Non Operating Income (Expenses)	897	912	881	892	991	565
EBT Excluding Unusual Items	46,490	42,361	35,461	36,827	35,905	38,641
Gain (Loss) on Sale of Investments	2,483	2,245	3,571	286	1,095	-53
Gain (Loss) on Sale of Assets	-256	-332	87	-282	-129	-166
Asset Writedown	-598	-856	-326	-	-	-
Other Unusual Items	-2,259	-2,261	-1	1	-88	-1
Pretax Income	45,860	41,157	38,792	36,832	36,783	38,421
Income Tax Expense	14,614	12,917	12,355	10,493	11,596	12,100
Earnings From Continuing Operations	31,246	28,240	26,437	26,339	25,187	26,321
Minority Interest in Earnings	-221	-223	-88	-123	-145	-76
Net Income	31,025	28,017	26,349	26,216	25,042	26,245
Net Income to Common	31,025	28,017	26,349	26,216	25,042	26,245
Net Income Growth	22.18%	6.33%	0.51%	4.69%	-4.58%	-1.67%
Shares Outstanding (Basic)	71	71	71	71	71	71
Shares Outstanding (Diluted)	71	71	71	71	71	71
Shares Change (YoY)	-0.13%	-0.10%	-	-0.00%	-0.12%	-0.30%
EPS (Basic)	438.62	395.87	371.92	370.05	353.47	370.00
EPS (Diluted)	438.62	395.87	371.92	370.05	353.47	370.00
EPS Growth	22.34%	6.44%	0.51%	4.69%	-4.47%	-1.38%
Free Cash Flow	3,158	42,133	14,446	1,321	6,239	34,224
Free Cash Flow Per Share	44.65	595.33	203.91	18.65	88.06	482.48
Dividend Per Share	130.000	120.000	110.000	100.000	-	100.000
Dividend Growth	13.04%	9.09%	10.00%	-	-	0%
Gross Margin	14.44%	13.78%	14.63%	15.23%	14.45%	14.01%
Operating Margin	8.71%	8.08%	8.10%	8.79%	8.36%	8.38%
Profit Margin	6.36%	5.97%	6.66%	6.96%	6.39%	6.12%
Free Cash Flow Margin	0.65%	8.98%	3.65%	0.35%	1.59%	7.98%
EBITDA	48,555	43,917	38,084	38,894	38,502	41,892
EBITDA Margin	9.96%	9.36%	9.62%	10.33%	9.82%	9.77%
D&A For EBITDA	6,092	6,016	6,018	5,791	5,739	5,961
EBIT	42,463	37,901	32,066	33,103	32,763	35,931
EBIT Margin	8.71%	8.08%	8.10%	8.79%	8.36%	8.38%
Effective Tax Rate	31.87%	31.38%	31.85%	28.49%	31.53%	31.49%

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