Itoham Yonekyu Holdings Inc. (TYO: 2296)
Japan
· Delayed Price · Currency is JPY 3,970.00
+20.00 (0.51%)
Dec 27, 2024, 3:45 PM JST
Itoham Yonekyu Holdings 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 - 2017 |
| Revenue | 976,353 | 955,580 | 922,682 | 854,374 | 842,675 | 852,450 | Upgrade
|
| Revenue Growth (YoY) | 3.34% | 3.57% | 8.00% | 1.39% | -1.15% | 0.20% | Upgrade
|
| Cost of Revenue | 843,011 | 823,025 | 792,556 | 722,470 | 702,695 | 718,902 | Upgrade
|
| Gross Profit | 133,342 | 132,555 | 130,126 | 131,904 | 139,980 | 133,548 | Upgrade
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| Selling, General & Admin | 112,779 | 110,218 | 107,131 | 107,292 | 115,961 | 116,281 | Upgrade
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| Operating Expenses | 112,779 | 110,218 | 107,131 | 107,292 | 115,961 | 116,281 | Upgrade
|
| Operating Income | 20,563 | 22,337 | 22,995 | 24,612 | 24,019 | 17,267 | Upgrade
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| Interest Expense | -2,190 | -1,810 | -799 | -318 | -360 | -711 | Upgrade
|
| Interest & Investment Income | 641 | 631 | 480 | 482 | 384 | 460 | Upgrade
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| Earnings From Equity Investments | 1,187 | 522 | 439 | 605 | 1,040 | 942 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,573 | 4,356 | 2,928 | 3,214 | 1,916 | 1,575 | Upgrade
|
| EBT Excluding Unusual Items | 22,774 | 26,036 | 26,043 | 28,595 | 26,999 | 19,533 | Upgrade
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| Gain (Loss) on Sale of Investments | -13 | 372 | 32 | 54 | -604 | 83 | Upgrade
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| Gain (Loss) on Sale of Assets | 26 | 2 | 61 | 5 | 476 | 54 | Upgrade
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| Asset Writedown | -4,867 | -4,855 | -807 | -1,468 | -752 | -486 | Upgrade
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| Other Unusual Items | 2,037 | 958 | -366 | 1,027 | 2,993 | -1,906 | Upgrade
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| Pretax Income | 19,957 | 22,513 | 24,963 | 28,213 | 29,112 | 17,278 | Upgrade
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| Income Tax Expense | 5,660 | 6,902 | 7,944 | 9,047 | 8,819 | 5,704 | Upgrade
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| Earnings From Continuing Operations | 14,297 | 15,611 | 17,019 | 19,166 | 20,293 | 11,574 | Upgrade
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| Minority Interest in Earnings | -69 | -58 | -44 | -48 | -89 | -135 | Upgrade
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| Net Income | 14,228 | 15,553 | 16,975 | 19,118 | 20,204 | 11,439 | Upgrade
|
| Net Income to Common | 14,228 | 15,553 | 16,975 | 19,118 | 20,204 | 11,439 | Upgrade
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| Net Income Growth | 4.17% | -8.38% | -11.21% | -5.38% | 76.62% | 8.04% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 58 | 59 | 59 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 57 | 58 | 59 | 59 | 59 | Upgrade
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| Shares Change (YoY) | -0.59% | -1.39% | -1.37% | -0.65% | -0.32% | -0.05% | Upgrade
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| EPS (Basic) | 250.46 | 273.23 | 294.07 | 326.71 | 343.03 | 193.59 | Upgrade
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| EPS (Diluted) | 250.39 | 273.14 | 293.95 | 326.55 | 342.85 | 193.50 | Upgrade
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| EPS Growth | 4.79% | -7.08% | -9.98% | -4.75% | 77.18% | 8.10% | Upgrade
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| Free Cash Flow | 11,037 | 14,920 | -8,497 | 9,434 | 31,177 | 22,852 | Upgrade
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| Free Cash Flow Per Share | 194.23 | 262.02 | -147.14 | 161.13 | 529.02 | 386.51 | Upgrade
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| Dividend Per Share | 125.000 | 125.000 | 120.000 | 115.000 | 105.000 | 85.000 | Upgrade
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| Dividend Growth | 4.17% | 4.17% | 4.35% | 9.52% | 23.53% | 0% | Upgrade
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| Gross Margin | 13.66% | 13.87% | 14.10% | 15.44% | 16.61% | 15.67% | Upgrade
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| Operating Margin | 2.11% | 2.34% | 2.49% | 2.88% | 2.85% | 2.03% | Upgrade
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| Profit Margin | 1.46% | 1.63% | 1.84% | 2.24% | 2.40% | 1.34% | Upgrade
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| Free Cash Flow Margin | 1.13% | 1.56% | -0.92% | 1.10% | 3.70% | 2.68% | Upgrade
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| EBITDA | 35,195 | 36,427 | 36,701 | 37,514 | 37,021 | 29,791 | Upgrade
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| EBITDA Margin | 3.60% | 3.81% | 3.98% | 4.39% | 4.39% | 3.49% | Upgrade
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| D&A For EBITDA | 14,632 | 14,090 | 13,706 | 12,902 | 13,002 | 12,524 | Upgrade
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| EBIT | 20,563 | 22,337 | 22,995 | 24,612 | 24,019 | 17,267 | Upgrade
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| EBIT Margin | 2.11% | 2.34% | 2.49% | 2.88% | 2.85% | 2.03% | Upgrade
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| Effective Tax Rate | 28.36% | 30.66% | 31.82% | 32.07% | 30.29% | 33.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.