Systena Corporation (TYO: 2317)
Japan
· Delayed Price · Currency is JPY 346.00
-1.00 (-0.29%)
Nov 21, 2024, 2:03 PM JST
Systena 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 | 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 - 2015 |
| Revenue | 79,511 | 76,940 | 74,526 | 65,272 | 60,871 | 64,552 | Upgrade
|
| Revenue Growth (YoY) | 4.29% | 3.24% | 14.18% | 7.23% | -5.70% | 8.05% | Upgrade
|
| Cost of Revenue | 60,226 | 58,862 | 56,132 | 49,144 | 46,498 | 50,140 | Upgrade
|
| Gross Profit | 19,285 | 18,078 | 18,394 | 16,128 | 14,373 | 14,412 | Upgrade
|
| Selling, General & Admin | 8,365 | 8,364 | 8,549 | 7,020 | 6,365 | 6,248 | Upgrade
|
| Operating Expenses | 8,365 | 8,364 | 8,549 | 7,470 | 6,438 | 6,248 | Upgrade
|
| Operating Income | 10,920 | 9,714 | 9,845 | 8,658 | 7,935 | 8,164 | Upgrade
|
| Interest Expense | -8 | -7 | -7 | -7 | -7 | -7 | Upgrade
|
| Interest & Investment Income | 97 | 83 | 33 | 88 | 20 | 10 | Upgrade
|
| Earnings From Equity Investments | 48 | 51 | 35 | -144 | -748 | -277 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -4 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 37 | 68 | 17 | 29 | 48 | -20 | Upgrade
|
| EBT Excluding Unusual Items | 11,094 | 9,909 | 9,923 | 8,624 | 7,244 | 7,870 | Upgrade
|
| Gain (Loss) on Sale of Investments | -88 | 31 | 31 | -47 | 262 | - | Upgrade
|
| Pretax Income | 11,006 | 9,940 | 9,954 | 8,577 | 7,506 | 7,870 | Upgrade
|
| Income Tax Expense | 3,022 | 2,688 | 2,603 | 2,547 | 2,468 | 2,396 | Upgrade
|
| Earnings From Continuing Operations | 7,984 | 7,252 | 7,351 | 6,030 | 5,038 | 5,474 | Upgrade
|
| Minority Interest in Earnings | -2 | -20 | -34 | -38 | -64 | -3 | Upgrade
|
| Net Income | 7,982 | 7,232 | 7,317 | 5,992 | 4,974 | 5,471 | Upgrade
|
| Net Income to Common | 7,982 | 7,232 | 7,317 | 5,992 | 4,974 | 5,471 | Upgrade
|
| Net Income Growth | 10.72% | -1.16% | 22.11% | 20.47% | -9.08% | 19.35% | Upgrade
|
| Shares Outstanding (Basic) | 381 | 387 | 387 | 387 | 387 | 389 | Upgrade
|
| Shares Outstanding (Diluted) | 381 | 387 | 387 | 387 | 387 | 389 | Upgrade
|
| Shares Change (YoY) | -1.66% | 0.00% | 0.01% | 0.00% | -0.49% | -0.23% | Upgrade
|
| EPS (Basic) | 20.95 | 18.67 | 18.89 | 15.47 | 12.84 | 14.05 | Upgrade
|
| EPS (Diluted) | 20.95 | 18.67 | 18.89 | 15.47 | 12.84 | 14.05 | Upgrade
|
| EPS Growth | 12.59% | -1.17% | 22.10% | 20.46% | -8.64% | 19.62% | Upgrade
|
| Free Cash Flow | 8,205 | 8,695 | 6,490 | 5,025 | 6,763 | 4,460 | Upgrade
|
| Free Cash Flow Per Share | 21.53 | 22.44 | 16.75 | 12.97 | 17.46 | 11.46 | Upgrade
|
| Dividend Per Share | 11.000 | 10.000 | 8.000 | 6.000 | 5.000 | 5.000 | Upgrade
|
| Dividend Growth | 22.22% | 25.00% | 33.33% | 20.00% | 0% | 25.00% | Upgrade
|
| Gross Margin | 24.25% | 23.50% | 24.68% | 24.71% | 23.61% | 22.33% | Upgrade
|
| Operating Margin | 13.73% | 12.63% | 13.21% | 13.26% | 13.04% | 12.65% | Upgrade
|
| Profit Margin | 10.04% | 9.40% | 9.82% | 9.18% | 8.17% | 8.48% | Upgrade
|
| Free Cash Flow Margin | 10.32% | 11.30% | 8.71% | 7.70% | 11.11% | 6.91% | Upgrade
|
| EBITDA | 11,451 | 10,290 | 10,323 | 9,087 | 8,291 | 8,397 | Upgrade
|
| EBITDA Margin | 14.40% | 13.37% | 13.85% | 13.92% | 13.62% | 13.01% | Upgrade
|
| D&A For EBITDA | 531 | 576 | 478 | 429 | 356 | 233 | Upgrade
|
| EBIT | 10,920 | 9,714 | 9,845 | 8,658 | 7,935 | 8,164 | Upgrade
|
| EBIT Margin | 13.73% | 12.63% | 13.21% | 13.26% | 13.04% | 12.65% | Upgrade
|
| Effective Tax Rate | 27.46% | 27.04% | 26.15% | 29.70% | 32.88% | 30.44% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.