Kakaku.com, Inc. (TYO: 2371)
Japan
· Delayed Price · Currency is JPY 2,428.00
+35.00 (1.46%)
Dec 19, 2024, 3:45 PM JST
Kakaku.com 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 | 71,856 | 66,928 | 60,820 | 51,723 | 51,077 | 60,978 | Upgrade
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| Revenue Growth (YoY) | 12.25% | 10.04% | 17.59% | 1.26% | -16.24% | 11.21% | Upgrade
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| Cost of Revenue | 1,530 | -1 | 1 | 1 | - | - | Upgrade
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| Gross Profit | 70,326 | 66,929 | 60,819 | 51,722 | 51,077 | 60,978 | Upgrade
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| Selling, General & Admin | 40,963 | 40,963 | 36,634 | 32,464 | 32,531 | 33,559 | Upgrade
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| Research & Development | 136 | 136 | 136 | 136 | 137 | 139 | Upgrade
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| Other Operating Expenses | 1 | -72 | 50 | -25 | -67 | 62 | Upgrade
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| Operating Expenses | 41,100 | 41,027 | 36,820 | 32,575 | 32,601 | 33,760 | Upgrade
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| Operating Income | 29,226 | 25,902 | 23,999 | 19,147 | 18,476 | 27,218 | Upgrade
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| Interest Expense | -145 | -22 | -2 | -3 | -5 | -1 | Upgrade
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| Interest & Investment Income | - | 10 | 8 | 7 | 7 | 24 | Upgrade
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| Earnings From Equity Investments | -22 | 3 | -240 | -135 | -169 | -396 | Upgrade
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| Currency Exchange Gain (Loss) | 33 | 33 | 26 | 20 | 19 | -15 | Upgrade
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| Other Non Operating Income (Expenses) | 314 | 315 | 20 | 5 | -3 | -5 | Upgrade
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| EBT Excluding Unusual Items | 29,406 | 26,241 | 23,811 | 19,041 | 18,325 | 26,825 | Upgrade
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| Gain (Loss) on Sale of Investments | -61 | -61 | -618 | 1,755 | -308 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 26 | 26 | 112 | 102 | 68 | -207 | Upgrade
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| Asset Writedown | -672 | -84 | -52 | - | -181 | - | Upgrade
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| Pretax Income | 28,699 | 26,122 | 23,253 | 20,898 | 17,904 | 26,618 | Upgrade
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| Income Tax Expense | 8,944 | 8,000 | 7,097 | 6,603 | 6,274 | 8,280 | Upgrade
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| Earnings From Continuing Operations | 19,755 | 18,122 | 16,156 | 14,295 | 11,630 | 18,338 | Upgrade
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| Minority Interest in Earnings | 14 | -27 | -24 | -1 | 133 | 10 | Upgrade
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| Net Income | 19,769 | 18,095 | 16,132 | 14,294 | 11,763 | 18,348 | Upgrade
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| Net Income to Common | 19,769 | 18,095 | 16,132 | 14,294 | 11,763 | 18,348 | Upgrade
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| Net Income Growth | 23.54% | 12.17% | 12.86% | 21.52% | -35.89% | 9.89% | Upgrade
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| Shares Outstanding (Basic) | 198 | 200 | 203 | 205 | 206 | 208 | Upgrade
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| Shares Outstanding (Diluted) | 198 | 200 | 204 | 205 | 206 | 208 | Upgrade
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| Shares Change (YoY) | -1.67% | -1.65% | -0.85% | -0.34% | -0.95% | -0.75% | Upgrade
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| EPS (Basic) | 99.67 | 90.44 | 79.29 | 69.66 | 57.13 | 88.25 | Upgrade
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| EPS (Diluted) | 99.57 | 90.34 | 79.23 | 69.61 | 57.09 | 88.20 | Upgrade
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| EPS Growth | 25.61% | 14.03% | 13.82% | 21.93% | -35.27% | 10.72% | Upgrade
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| Free Cash Flow | 25,781 | 19,233 | 21,848 | 15,653 | 16,671 | 22,748 | Upgrade
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| Free Cash Flow Per Share | 129.88 | 96.05 | 107.31 | 76.22 | 80.91 | 109.35 | Upgrade
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| Dividend Per Share | 48.000 | 46.000 | 40.000 | 40.000 | 40.000 | 40.000 | Upgrade
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| Dividend Growth | 11.63% | 15.00% | 0% | 0% | 0% | 11.11% | Upgrade
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| Gross Margin | 97.87% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 40.67% | 38.70% | 39.46% | 37.02% | 36.17% | 44.64% | Upgrade
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| Profit Margin | 27.51% | 27.04% | 26.52% | 27.64% | 23.03% | 30.09% | Upgrade
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| Free Cash Flow Margin | 35.88% | 28.74% | 35.92% | 30.26% | 32.64% | 37.31% | Upgrade
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| EBITDA | 32,929 | 29,551 | 27,562 | 22,650 | 22,044 | 30,437 | Upgrade
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| EBITDA Margin | 45.83% | 44.15% | 45.32% | 43.79% | 43.16% | 49.91% | Upgrade
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| D&A For EBITDA | 3,703 | 3,649 | 3,563 | 3,503 | 3,568 | 3,219 | Upgrade
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| EBIT | 29,226 | 25,902 | 23,999 | 19,147 | 18,476 | 27,218 | Upgrade
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| EBIT Margin | 40.67% | 38.70% | 39.46% | 37.02% | 36.17% | 44.64% | Upgrade
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| Effective Tax Rate | 31.16% | 30.63% | 30.52% | 31.60% | 35.04% | 31.11% | Upgrade
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| Advertising Expenses | - | 9,430 | 8,447 | 6,766 | 7,253 | 7,261 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.