Iwatsuka Confectionery Co., Ltd. (TYO:2221)
Japan
· Delayed Price · Currency is JPY 2,797.00
-5.00 (-0.18%)
Mar 10, 2025, 3:30 PM JST
Iwatsuka Confectionery 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 | 24,222 | 22,000 | 20,386 | 18,043 | 22,167 | 22,840 | Upgrade
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| Revenue Growth (YoY) | 11.13% | 7.92% | 12.99% | -18.60% | -2.95% | -0.60% | Upgrade
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| Cost of Revenue | 17,542 | 16,242 | 15,730 | 13,780 | 13,628 | 14,207 | Upgrade
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| Gross Profit | 6,680 | 5,758 | 4,656 | 4,263 | 8,539 | 8,633 | Upgrade
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| Selling, General & Admin | 5,944 | 5,076 | 4,782 | 4,506 | 8,287 | 8,378 | Upgrade
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| Operating Expenses | 6,026 | 5,159 | 4,873 | 4,593 | 8,384 | 8,459 | Upgrade
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| Operating Income | 654 | 599 | -217 | -330 | 155 | 174 | Upgrade
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| Interest Expense | -4 | -5 | -7 | -10 | -2 | - | Upgrade
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| Interest & Investment Income | 2,872 | 1,930 | 5,275 | 1,599 | 2,666 | 2,320 | Upgrade
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| Earnings From Equity Investments | - | - | - | -5 | - | -4 | Upgrade
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| Other Non Operating Income (Expenses) | 367 | 284 | 402 | 178 | 121 | 69 | Upgrade
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| EBT Excluding Unusual Items | 3,889 | 2,808 | 5,453 | 1,432 | 2,940 | 2,559 | Upgrade
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| Gain (Loss) on Sale of Investments | -9 | 3 | 147 | -24 | -139 | -3 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 2 | -172 | -3 | -7 | Upgrade
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| Asset Writedown | -5 | -48 | -39 | -101 | -156 | -35 | Upgrade
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| Other Unusual Items | -1 | 49 | 2 | 50 | 174 | -1 | Upgrade
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| Pretax Income | 3,874 | 2,812 | 5,565 | 1,185 | 2,816 | 2,513 | Upgrade
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| Income Tax Expense | 1,167 | 855 | 1,595 | 357 | 811 | 744 | Upgrade
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| Net Income | 2,707 | 1,957 | 3,970 | 828 | 2,005 | 1,769 | Upgrade
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| Net Income to Common | 2,707 | 1,957 | 3,970 | 828 | 2,005 | 1,769 | Upgrade
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| Net Income Growth | 0.07% | -50.71% | 379.47% | -58.70% | 13.34% | 34.94% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | -5.80% | -0.41% | 0.00% | 0.01% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 256.40 | 175.33 | 354.20 | 73.88 | 178.90 | 157.84 | Upgrade
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| EPS (Diluted) | 256.40 | 175.33 | 354.20 | 73.88 | 178.90 | 157.84 | Upgrade
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| EPS Growth | 6.24% | -50.50% | 379.45% | -58.71% | 13.34% | 34.94% | Upgrade
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| Free Cash Flow | - | 886 | 3,789 | 684 | -2,406 | 284 | Upgrade
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| Free Cash Flow Per Share | - | 79.38 | 338.05 | 61.03 | -214.68 | 25.34 | Upgrade
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| Dividend Per Share | 71.000 | 46.000 | 18.500 | 16.000 | 15.000 | 13.000 | Upgrade
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| Dividend Growth | 283.78% | 148.65% | 15.63% | 6.67% | 15.38% | 18.18% | Upgrade
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| Gross Margin | 27.58% | 26.17% | 22.84% | 23.63% | 38.52% | 37.80% | Upgrade
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| Operating Margin | 2.70% | 2.72% | -1.06% | -1.83% | 0.70% | 0.76% | Upgrade
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| Profit Margin | 11.18% | 8.90% | 19.47% | 4.59% | 9.04% | 7.75% | Upgrade
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| Free Cash Flow Margin | - | 4.03% | 18.59% | 3.79% | -10.85% | 1.24% | Upgrade
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| EBITDA | 2,158 | 2,040 | 1,140 | 958 | 1,048 | 1,311 | Upgrade
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| EBITDA Margin | 8.91% | 9.27% | 5.59% | 5.31% | 4.73% | 5.74% | Upgrade
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| D&A For EBITDA | 1,504 | 1,441 | 1,357 | 1,288 | 893 | 1,137 | Upgrade
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| EBIT | 654 | 599 | -217 | -330 | 155 | 174 | Upgrade
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| EBIT Margin | 2.70% | 2.72% | -1.06% | -1.83% | 0.70% | 0.76% | Upgrade
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| Effective Tax Rate | 30.12% | 30.41% | 28.66% | 30.13% | 28.80% | 29.61% | Upgrade
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| Advertising Expenses | - | 70 | 57 | 54 | 3,821 | 3,587 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.