Career Design Center Co., Ltd. (TYO:2410)
1,839.00
-5.00 (-0.27%)
Jun 6, 2025, 3:30 PM JST
Career Design Center Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | 2011 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '21 Mar 31, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | Sep '18 Sep 30, 2018 | Sep '17 Sep 30, 2017 | Sep '16 Sep 30, 2016 | 2011 - 2015 |
Revenue | 10,717 | 11,021 | 12,154 | 10,975 | 9,893 | 8,569 | Upgrade
|
Revenue Growth (YoY) | -13.29% | -9.32% | 10.74% | 10.94% | 15.45% | 12.44% | Upgrade
|
Cost of Revenue | 5,286 | 5,001 | 4,615 | 3,857 | 3,280 | 2,840 | Upgrade
|
Gross Profit | 5,431 | 6,020 | 7,539 | 7,118 | 6,613 | 5,729 | Upgrade
|
Selling, General & Admin | 5,836 | 6,264 | 6,544 | 5,940 | 5,452 | 4,713 | Upgrade
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Operating Expenses | 5,832 | 6,261 | 6,544 | 5,952 | 5,460 | 4,724 | Upgrade
|
Operating Income | -401 | -241 | 995 | 1,166 | 1,153 | 1,005 | Upgrade
|
Interest Expense | - | - | - | - | -1 | -2 | Upgrade
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Other Non Operating Income (Expenses) | 35 | 22 | 8 | 2 | 5 | 5 | Upgrade
|
EBT Excluding Unusual Items | -366 | -219 | 1,003 | 1,168 | 1,157 | 1,008 | Upgrade
|
Asset Writedown | - | - | -6 | -6 | - | -10 | Upgrade
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Other Unusual Items | - | - | 52 | - | - | - | Upgrade
|
Pretax Income | -366 | -219 | 1,049 | 1,162 | 1,157 | 998 | Upgrade
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Income Tax Expense | -97 | -50 | 328 | 360 | 355 | 324 | Upgrade
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Net Income | -269 | -169 | 721 | 802 | 802 | 674 | Upgrade
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Net Income to Common | -269 | -169 | 721 | 802 | 802 | 674 | Upgrade
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Net Income Growth | - | - | -10.10% | - | 18.99% | 64.79% | Upgrade
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Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Change (YoY) | -0.03% | 0.00% | -0.32% | -0.55% | -0.31% | -0.23% | Upgrade
|
EPS (Basic) | -39.85 | -25.04 | 107.11 | 119.83 | 118.39 | 98.72 | Upgrade
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EPS (Diluted) | -39.85 | -25.04 | 106.84 | 118.52 | 117.92 | 98.72 | Upgrade
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EPS Growth | - | - | -9.86% | 0.51% | 19.45% | 64.95% | Upgrade
|
Free Cash Flow | -132 | 183 | 894 | 928 | 934 | 619 | Upgrade
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Free Cash Flow Per Share | -19.55 | 27.11 | 132.44 | 137.04 | 137.17 | 90.63 | Upgrade
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Dividend Per Share | 20.000 | 20.000 | 40.000 | 38.000 | 33.000 | 30.000 | Upgrade
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Dividend Growth | -50.00% | -50.00% | 5.26% | 15.15% | 10.00% | 50.00% | Upgrade
|
Gross Margin | 50.68% | 54.62% | 62.03% | 64.86% | 66.84% | 66.86% | Upgrade
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Operating Margin | -3.74% | -2.19% | 8.19% | 10.62% | 11.65% | 11.73% | Upgrade
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Profit Margin | -2.51% | -1.53% | 5.93% | 7.31% | 8.11% | 7.87% | Upgrade
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Free Cash Flow Margin | -1.23% | 1.66% | 7.36% | 8.46% | 9.44% | 7.22% | Upgrade
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EBITDA | -106 | 20 | 1,245 | 1,398 | 1,346 | 1,170 | Upgrade
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EBITDA Margin | -0.99% | 0.18% | 10.24% | 12.74% | 13.61% | 13.65% | Upgrade
|
D&A For EBITDA | 295 | 261 | 250 | 232 | 193 | 165 | Upgrade
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EBIT | -401 | -241 | 995 | 1,166 | 1,153 | 1,005 | Upgrade
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EBIT Margin | -3.74% | -2.19% | 8.19% | 10.62% | 11.65% | 11.73% | Upgrade
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Effective Tax Rate | - | - | 31.27% | 30.98% | 30.68% | 32.46% | Upgrade
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Advertising Expenses | - | 1,627 | 1,959 | 1,372 | 1,341 | 1,240 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.