Itoham Yonekyu Holdings Inc. (TYO: 2296)
Japan flag Japan · Delayed Price · Currency is JPY
3,770.00
-5.00 (-0.13%)
Nov 22, 2024, 3:45 PM JST

Itoham Yonekyu Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2017
Revenue
976,353955,580922,682854,374842,675852,450
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Revenue Growth (YoY)
3.34%3.57%8.00%1.39%-1.15%0.20%
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Cost of Revenue
843,011823,025792,556722,470702,695718,902
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Gross Profit
133,342132,555130,126131,904139,980133,548
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Selling, General & Admin
112,911110,218107,131107,292115,961116,281
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Operating Expenses
112,911110,218107,131107,292115,961116,281
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Operating Income
20,43122,33722,99524,61224,01917,267
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Interest Expense
-2,190-1,810-799-318-360-711
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Interest & Investment Income
641631480482384460
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Earnings From Equity Investments
1,1875224396051,040942
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Other Non Operating Income (Expenses)
1,8714,3562,9283,2141,9161,575
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EBT Excluding Unusual Items
21,94026,03626,04328,59526,99919,533
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Gain (Loss) on Sale of Investments
-583723254-60483
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Gain (Loss) on Sale of Assets
26261547654
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Asset Writedown
-1,796-4,855-807-1,468-752-486
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Other Unusual Items
-833958-3661,0272,993-1,906
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Pretax Income
19,95522,51324,96328,21329,11217,278
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Income Tax Expense
5,6586,9027,9449,0478,8195,704
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Earnings From Continuing Operations
14,29715,61117,01919,16620,29311,574
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Minority Interest in Earnings
-69-58-44-48-89-135
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Net Income
14,22815,55316,97519,11820,20411,439
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Net Income to Common
14,22815,55316,97519,11820,20411,439
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Net Income Growth
4.17%-8.38%-11.21%-5.38%76.62%8.04%
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Shares Outstanding (Basic)
575758595959
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Shares Outstanding (Diluted)
575758595959
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Shares Change (YoY)
-0.59%-1.39%-1.37%-0.65%-0.32%-0.05%
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EPS (Basic)
250.46273.23294.07326.71343.03193.59
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EPS (Diluted)
250.39273.14293.95326.55342.85193.50
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EPS Growth
4.79%-7.08%-9.98%-4.75%77.18%8.10%
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Free Cash Flow
11,03714,920-8,4979,43431,17722,852
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Free Cash Flow Per Share
194.23262.02-147.14161.13529.02386.51
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Dividend Per Share
195.000125.000120.000115.000105.00085.000
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Dividend Growth
62.50%4.17%4.35%9.52%23.53%0%
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Gross Margin
13.66%13.87%14.10%15.44%16.61%15.67%
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Operating Margin
2.09%2.34%2.49%2.88%2.85%2.03%
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Profit Margin
1.46%1.63%1.84%2.24%2.40%1.34%
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Free Cash Flow Margin
1.13%1.56%-0.92%1.10%3.70%2.68%
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EBITDA
35,06336,42736,70137,51437,02129,791
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EBITDA Margin
3.59%3.81%3.98%4.39%4.39%3.49%
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D&A For EBITDA
14,63214,09013,70612,90213,00212,524
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EBIT
20,43122,33722,99524,61224,01917,267
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EBIT Margin
2.09%2.34%2.49%2.88%2.85%2.03%
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Effective Tax Rate
28.35%30.66%31.82%32.07%30.29%33.01%
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Source: S&P Capital IQ. Standard template. Financial Sources.