Bourbon Corporation (TYO:2208)
Japan
· Delayed Price · Currency is JPY 2,675.00
+36.00 (1.36%)
Apr 24, 2025, 3:30 PM JST
Bourbon 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 | 111,266 | 103,717 | 97,383 | 94,451 | 118,443 | 117,551 | Upgrade
|
| Revenue Growth (YoY) | 9.02% | 6.50% | 3.10% | -20.26% | 0.76% | -0.02% | Upgrade
|
| Cost of Revenue | 83,189 | 79,237 | 75,420 | 70,448 | 68,156 | 69,011 | Upgrade
|
| Gross Profit | 28,077 | 24,480 | 21,963 | 24,003 | 50,287 | 48,540 | Upgrade
|
| Selling, General & Admin | 21,300 | 20,669 | 20,349 | 19,885 | 46,107 | 45,620 | Upgrade
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| Operating Expenses | 21,328 | 20,697 | 20,376 | 19,908 | 46,136 | 45,638 | Upgrade
|
| Operating Income | 6,749 | 3,783 | 1,587 | 4,095 | 4,151 | 2,902 | Upgrade
|
| Interest Expense | -20 | -13 | -8 | -4 | -5 | -8 | Upgrade
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| Interest & Investment Income | 88 | 99 | 84 | 71 | 64 | 67 | Upgrade
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| Earnings From Equity Investments | 69 | -11 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 284 | 357 | 52 | 424 | 212 | -153 | Upgrade
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| Other Non Operating Income (Expenses) | 95 | 67 | 122 | 159 | 255 | 90 | Upgrade
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| EBT Excluding Unusual Items | 7,265 | 4,282 | 1,837 | 4,745 | 4,677 | 2,898 | Upgrade
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| Gain (Loss) on Sale of Investments | 448 | 135 | 59 | -8 | 165 | -58 | Upgrade
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| Gain (Loss) on Sale of Assets | -7 | -4 | -6 | -8 | -17 | -79 | Upgrade
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| Asset Writedown | -166 | -269 | -111 | -7 | -408 | - | Upgrade
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| Other Unusual Items | -255 | 159 | -2 | -2 | -40 | -28 | Upgrade
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| Pretax Income | 7,285 | 4,303 | 1,777 | 4,720 | 4,377 | 2,733 | Upgrade
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| Income Tax Expense | 2,139 | 1,232 | 681 | 1,346 | 1,210 | 858 | Upgrade
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| Net Income | 5,146 | 3,071 | 1,096 | 3,374 | 3,167 | 1,875 | Upgrade
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| Net Income to Common | 5,146 | 3,071 | 1,096 | 3,374 | 3,167 | 1,875 | Upgrade
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| Net Income Growth | 131.38% | 180.20% | -67.52% | 6.54% | 68.91% | -39.85% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Change (YoY) | 0.07% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 214.05 | 127.83 | 45.62 | 140.44 | 131.83 | 78.05 | Upgrade
|
| EPS (Diluted) | 214.05 | 127.83 | 45.62 | 140.44 | 131.83 | 78.05 | Upgrade
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| EPS Growth | 131.22% | 180.20% | -67.52% | 6.54% | 68.91% | -39.85% | Upgrade
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| Free Cash Flow | 2,143 | 4,462 | -3,604 | 3,182 | 2,288 | -1,868 | Upgrade
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| Free Cash Flow Per Share | 89.14 | 185.73 | -150.02 | 132.45 | 95.24 | -77.76 | Upgrade
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| Dividend Per Share | 27.000 | 27.000 | 26.000 | 25.000 | 24.000 | 22.000 | Upgrade
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| Dividend Growth | 1.89% | 3.85% | 4.00% | 4.17% | 9.09% | - | Upgrade
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| Gross Margin | 25.23% | 23.60% | 22.55% | 25.41% | 42.46% | 41.29% | Upgrade
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| Operating Margin | 6.07% | 3.65% | 1.63% | 4.34% | 3.50% | 2.47% | Upgrade
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| Profit Margin | 4.63% | 2.96% | 1.13% | 3.57% | 2.67% | 1.59% | Upgrade
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| Free Cash Flow Margin | 1.93% | 4.30% | -3.70% | 3.37% | 1.93% | -1.59% | Upgrade
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| EBITDA | 12,071 | 8,725 | 6,245 | 8,612 | 8,754 | 7,348 | Upgrade
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| EBITDA Margin | 10.85% | 8.41% | 6.41% | 9.12% | 7.39% | 6.25% | Upgrade
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| D&A For EBITDA | 5,322 | 4,942 | 4,658 | 4,517 | 4,603 | 4,446 | Upgrade
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| EBIT | 6,749 | 3,783 | 1,587 | 4,095 | 4,151 | 2,902 | Upgrade
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| EBIT Margin | 6.07% | 3.65% | 1.63% | 4.34% | 3.50% | 2.47% | Upgrade
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| Effective Tax Rate | 29.36% | 28.63% | 38.32% | 28.52% | 27.64% | 31.39% | Upgrade
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| Advertising Expenses | - | 2,687 | 2,778 | 2,914 | 29,351 | 29,029 | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.