Taikisha Ltd. (TYO:1979)
Japan
· Delayed Price · Currency is JPY 4,510.00
-50.00 (-1.10%)
Mar 10, 2025, 3:30 PM JST
Taikisha 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 | Dec '24 Dec 31, 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 | 273,037 | 293,556 | 214,793 | 209,261 | 202,548 | 225,378 | Upgrade
|
| Revenue Growth (YoY) | -1.82% | 36.67% | 2.64% | 3.31% | -10.13% | -0.01% | Upgrade
|
| Cost of Revenue | 230,827 | 250,244 | 181,721 | 177,646 | 168,521 | 187,683 | Upgrade
|
| Gross Profit | 42,210 | 43,312 | 33,072 | 31,615 | 34,027 | 37,695 | Upgrade
|
| Selling, General & Admin | 23,976 | 22,872 | 19,143 | 19,158 | 19,413 | 20,277 | Upgrade
|
| Operating Expenses | 26,145 | 25,041 | 21,515 | 22,186 | 22,549 | 22,258 | Upgrade
|
| Operating Income | 16,065 | 18,271 | 11,557 | 9,429 | 11,478 | 15,437 | Upgrade
|
| Interest Expense | -268 | -240 | -152 | -303 | -173 | -174 | Upgrade
|
| Interest & Investment Income | 1,721 | 1,578 | 1,022 | 916 | 884 | 993 | Upgrade
|
| Earnings From Equity Investments | -54 | 22 | -3 | -32 | -65 | -74 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -274 | 78 | 317 | -330 | -385 | Upgrade
|
| Other Non Operating Income (Expenses) | 509 | 494 | 499 | 490 | 493 | 193 | Upgrade
|
| EBT Excluding Unusual Items | 17,973 | 19,851 | 13,001 | 10,817 | 12,287 | 15,990 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,175 | 3,167 | 2,701 | 1,177 | 61 | 447 | Upgrade
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| Gain (Loss) on Sale of Assets | -24 | -18 | -39 | 5 | 193 | -25 | Upgrade
|
| Asset Writedown | -1 | - | -642 | - | -359 | -552 | Upgrade
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| Other Unusual Items | - | - | -2,464 | 1 | 1 | -1 | Upgrade
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| Pretax Income | 21,123 | 23,000 | 12,557 | 12,000 | 12,183 | 15,859 | Upgrade
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| Income Tax Expense | 5,923 | 6,242 | 3,716 | 3,932 | 3,512 | 6,197 | Upgrade
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| Earnings From Continuing Operations | 15,200 | 16,758 | 8,841 | 8,068 | 8,671 | 9,662 | Upgrade
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| Minority Interest in Earnings | -1,638 | -1,156 | -924 | -820 | -392 | -530 | Upgrade
|
| Net Income | 13,562 | 15,602 | 7,917 | 7,248 | 8,279 | 9,132 | Upgrade
|
| Net Income to Common | 13,562 | 15,602 | 7,917 | 7,248 | 8,279 | 9,132 | Upgrade
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| Net Income Growth | 3.84% | 97.07% | 9.23% | -12.45% | -9.34% | 3.29% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 34 | 34 | 34 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | -1.59% | -2.03% | -0.98% | 0.03% | - | - | Upgrade
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| EPS (Basic) | 415.50 | 471.93 | 234.62 | 212.69 | 243.01 | 268.05 | Upgrade
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| EPS (Diluted) | 415.50 | 471.93 | 234.62 | 212.69 | 243.01 | 268.05 | Upgrade
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| EPS Growth | 5.52% | 101.15% | 10.31% | -12.48% | -9.34% | 3.29% | Upgrade
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| Free Cash Flow | - | 16,853 | 2,630 | -10,858 | -1,297 | 19,300 | Upgrade
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| Free Cash Flow Per Share | - | 509.77 | 77.94 | -318.62 | -38.07 | 566.51 | Upgrade
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| Dividend Per Share | 141.000 | 131.000 | 121.000 | 100.000 | 90.000 | 100.000 | Upgrade
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| Dividend Growth | 16.53% | 8.26% | 21.00% | 11.11% | -10.00% | 9.89% | Upgrade
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| Gross Margin | 15.46% | 14.75% | 15.40% | 15.11% | 16.80% | 16.73% | Upgrade
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| Operating Margin | 5.88% | 6.22% | 5.38% | 4.51% | 5.67% | 6.85% | Upgrade
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| Profit Margin | 4.97% | 5.31% | 3.69% | 3.46% | 4.09% | 4.05% | Upgrade
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| Free Cash Flow Margin | - | 5.74% | 1.22% | -5.19% | -0.64% | 8.56% | Upgrade
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| EBITDA | - | 20,224 | 14,019 | 12,339 | 14,478 | 18,152 | Upgrade
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| EBITDA Margin | - | 6.89% | 6.53% | 5.90% | 7.15% | 8.05% | Upgrade
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| D&A For EBITDA | 1,571 | 1,953 | 2,462 | 2,910 | 3,000 | 2,715 | Upgrade
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| EBIT | 16,065 | 18,271 | 11,557 | 9,429 | 11,478 | 15,437 | Upgrade
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| EBIT Margin | 5.88% | 6.22% | 5.38% | 4.51% | 5.67% | 6.85% | Upgrade
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| Effective Tax Rate | 28.04% | 27.14% | 29.59% | 32.77% | 28.83% | 39.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.