Imuraya Group Co., Ltd. (TYO:2209)
2,443.00
-45.00 (-1.81%)
Apr 24, 2025, 3:30 PM JST
Imuraya Group 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 |
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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 | 50,655 | 48,222 | 44,685 | 42,151 | 42,152 | 42,309 | Upgrade
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Revenue Growth (YoY) | 7.17% | 7.92% | 6.01% | -0.00% | -0.37% | -6.21% | Upgrade
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Cost of Revenue | 33,111 | 31,918 | 29,074 | 27,344 | 29,176 | 29,566 | Upgrade
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Gross Profit | 17,544 | 16,304 | 15,611 | 14,807 | 12,976 | 12,743 | Upgrade
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Selling, General & Admin | 14,374 | 13,608 | 13,443 | 12,933 | 12,050 | 12,189 | Upgrade
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Operating Expenses | 14,533 | 13,767 | 13,618 | 13,102 | 12,223 | 12,384 | Upgrade
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Operating Income | 3,011 | 2,537 | 1,993 | 1,705 | 753 | 359 | Upgrade
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Interest Expense | -53 | -51 | -22 | -26 | -29 | -38 | Upgrade
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Interest & Investment Income | 69 | 57 | 49 | 58 | 39 | 46 | Upgrade
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Currency Exchange Gain (Loss) | 200 | 227 | 149 | 171 | 28 | -47 | Upgrade
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Other Non Operating Income (Expenses) | 152 | 134 | 115 | 167 | 130 | 106 | Upgrade
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EBT Excluding Unusual Items | 3,379 | 2,904 | 2,284 | 2,075 | 921 | 426 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 17 | 60 | 8 | -26 | Upgrade
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Gain (Loss) on Sale of Assets | -44 | -2 | -87 | -44 | - | - | Upgrade
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Asset Writedown | -82 | -83 | -301 | -34 | -60 | -41 | Upgrade
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Other Unusual Items | 151 | 76 | 570 | 165 | 217 | 83 | Upgrade
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Pretax Income | 3,404 | 2,895 | 2,483 | 2,222 | 1,086 | 442 | Upgrade
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Income Tax Expense | 1,111 | 975 | 884 | 739 | 424 | 303 | Upgrade
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Earnings From Continuing Operations | 2,293 | 1,920 | 1,599 | 1,483 | 662 | 139 | Upgrade
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Minority Interest in Earnings | 16 | 10 | 12 | -10 | -5 | -2 | Upgrade
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Net Income | 2,309 | 1,930 | 1,611 | 1,473 | 657 | 137 | Upgrade
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Net Income to Common | 2,309 | 1,930 | 1,611 | 1,473 | 657 | 137 | Upgrade
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Net Income Growth | 45.31% | 19.80% | 9.37% | 124.20% | 379.56% | -89.09% | Upgrade
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Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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Shares Change (YoY) | -0.00% | -0.00% | 0.00% | - | - | -0.01% | Upgrade
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EPS (Basic) | 176.48 | 147.51 | 123.12 | 112.58 | 50.21 | 10.47 | Upgrade
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EPS (Diluted) | 176.48 | 147.51 | 123.12 | 112.58 | 50.21 | 10.47 | Upgrade
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EPS Growth | 45.32% | 19.80% | 9.37% | 124.20% | 379.56% | -89.09% | Upgrade
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Free Cash Flow | - | -945 | -403 | 1,913 | 2,202 | 811 | Upgrade
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Free Cash Flow Per Share | - | -72.22 | -30.80 | 146.21 | 168.30 | 61.98 | Upgrade
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Dividend Per Share | 31.000 | 31.000 | 28.000 | 25.000 | 24.000 | 24.000 | Upgrade
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Dividend Growth | 10.71% | 10.71% | 12.00% | 4.17% | - | - | Upgrade
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Gross Margin | 34.63% | 33.81% | 34.94% | 35.13% | 30.78% | 30.12% | Upgrade
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Operating Margin | 5.94% | 5.26% | 4.46% | 4.04% | 1.79% | 0.85% | Upgrade
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Profit Margin | 4.56% | 4.00% | 3.60% | 3.50% | 1.56% | 0.32% | Upgrade
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Free Cash Flow Margin | - | -1.96% | -0.90% | 4.54% | 5.22% | 1.92% | Upgrade
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EBITDA | 5,311 | 4,579 | 3,691 | 3,569 | 2,605 | 2,285 | Upgrade
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EBITDA Margin | 10.48% | 9.50% | 8.26% | 8.47% | 6.18% | 5.40% | Upgrade
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D&A For EBITDA | 2,300 | 2,042 | 1,698 | 1,864 | 1,852 | 1,926 | Upgrade
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EBIT | 3,011 | 2,537 | 1,993 | 1,705 | 753 | 359 | Upgrade
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EBIT Margin | 5.94% | 5.26% | 4.46% | 4.04% | 1.79% | 0.85% | Upgrade
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Effective Tax Rate | 32.64% | 33.68% | 35.60% | 33.26% | 39.04% | 68.55% | Upgrade
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Advertising Expenses | - | 1,242 | 1,287 | 1,406 | 1,220 | 1,319 | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.