CROOZ, Inc. (TYO:2138)
576.00
+11.00 (1.95%)
Apr 28, 2025, 3:30 PM JST
CROOZ 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Revenue | 14,518 | 14,270 | 14,000 | 15,477 | 35,714 | 33,995 | Upgrade
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Revenue Growth (YoY) | 5.29% | 1.93% | -9.54% | -56.66% | 5.06% | 12.26% | Upgrade
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Cost of Revenue | 8,258 | 7,567 | 7,722 | 8,525 | 27,559 | 26,642 | Upgrade
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Gross Profit | 6,260 | 6,703 | 6,278 | 6,952 | 8,155 | 7,353 | Upgrade
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Selling, General & Admin | 7,365 | 6,542 | 5,634 | 5,714 | 6,021 | 7,450 | Upgrade
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Operating Expenses | 7,365 | 6,542 | 5,662 | 5,714 | 6,021 | 7,450 | Upgrade
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Operating Income | -1,105 | 161 | 616 | 1,238 | 2,134 | -97 | Upgrade
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Interest Expense | -148 | -64 | -47 | -65 | -47 | -45 | Upgrade
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Interest & Investment Income | 329 | 1,120 | 93 | 134 | 198 | 27 | Upgrade
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Earnings From Equity Investments | -47 | -60 | -28 | -36 | -50 | 14 | Upgrade
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Currency Exchange Gain (Loss) | 4 | 7 | 7 | 10 | - | -19 | Upgrade
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Other Non Operating Income (Expenses) | 125 | 62 | -14 | 12 | 10 | 34 | Upgrade
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EBT Excluding Unusual Items | -842 | 1,226 | 627 | 1,293 | 2,245 | -86 | Upgrade
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Gain (Loss) on Sale of Investments | 901 | 554 | -44 | -613 | -170 | -124 | Upgrade
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Gain (Loss) on Sale of Assets | - | 1 | - | - | - | - | Upgrade
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Asset Writedown | -40 | -39 | -6 | -358 | -265 | -10 | Upgrade
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Legal Settlements | 8 | - | - | - | - | - | Upgrade
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Other Unusual Items | -600 | -146 | 154 | -114 | -33 | -243 | Upgrade
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Pretax Income | -573 | 1,596 | 731 | 208 | 1,777 | -463 | Upgrade
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Income Tax Expense | 113 | 617 | 488 | 32 | 330 | 66 | Upgrade
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Earnings From Continuing Operations | -686 | 979 | 243 | 176 | 1,447 | -529 | Upgrade
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Minority Interest in Earnings | 20 | 29 | 11 | 134 | -14 | -29 | Upgrade
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Net Income | -666 | 1,008 | 254 | 310 | 1,433 | -558 | Upgrade
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Net Income to Common | -666 | 1,008 | 254 | 310 | 1,433 | -558 | Upgrade
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Net Income Growth | - | 296.85% | -18.07% | -78.37% | - | - | Upgrade
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Shares Outstanding (Basic) | 10 | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Outstanding (Diluted) | 10 | 11 | 11 | 12 | 12 | 11 | Upgrade
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Shares Change (YoY) | -10.94% | -1.45% | -4.84% | -2.63% | 11.33% | -2.25% | Upgrade
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EPS (Basic) | -65.34 | 91.13 | 22.84 | 27.87 | 128.90 | -50.24 | Upgrade
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EPS (Diluted) | -65.42 | 89.30 | 22.25 | 25.75 | 115.91 | -50.24 | Upgrade
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EPS Growth | - | 301.35% | -13.59% | -77.78% | - | - | Upgrade
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Free Cash Flow | - | -419 | 1,579 | 467 | 2,334 | -911 | Upgrade
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Free Cash Flow Per Share | - | -37.11 | 137.82 | 38.79 | 188.78 | -82.03 | Upgrade
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Gross Margin | 43.12% | 46.97% | 44.84% | 44.92% | 22.83% | 21.63% | Upgrade
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Operating Margin | -7.61% | 1.13% | 4.40% | 8.00% | 5.97% | -0.29% | Upgrade
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Profit Margin | -4.59% | 7.06% | 1.81% | 2.00% | 4.01% | -1.64% | Upgrade
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Free Cash Flow Margin | - | -2.94% | 11.28% | 3.02% | 6.54% | -2.68% | Upgrade
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EBITDA | -878.25 | 393 | 855 | 1,502 | 2,440 | 377 | Upgrade
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EBITDA Margin | -6.05% | 2.75% | 6.11% | 9.71% | 6.83% | 1.11% | Upgrade
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D&A For EBITDA | 226.75 | 232 | 239 | 264 | 306 | 474 | Upgrade
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EBIT | -1,105 | 161 | 616 | 1,238 | 2,134 | -97 | Upgrade
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EBIT Margin | -7.61% | 1.13% | 4.40% | 8.00% | 5.97% | -0.29% | Upgrade
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Effective Tax Rate | - | 38.66% | 66.76% | 15.38% | 18.57% | - | Upgrade
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Advertising Expenses | - | 2,777 | 2,062 | 2,123 | 2,364 | 3,314 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.