Career Design Center Co., Ltd. (TYO:2410)
2,806.00
-8.00 (-0.28%)
Jun 18, 2026, 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 2025 | FY 2024 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | Sep '18 Sep 30, 2018 |
| 18,915 | 18,646 | 17,735 | 11,021 | 12,154 | 10,975 | |
Revenue Growth (YoY) | 4.85% | 5.14% | 60.92% | -9.32% | 10.74% | 10.94% |
Cost of Revenue | 9,244 | 8,968 | 7,997 | 5,001 | 4,615 | 3,857 |
Gross Profit | 9,671 | 9,678 | 9,738 | 6,020 | 7,539 | 7,118 |
Selling, General & Admin | 8,010 | 8,095 | 8,305 | 6,264 | 6,544 | 5,940 |
Operating Expenses | 8,010 | 8,095 | 8,305 | 6,261 | 6,544 | 5,952 |
Operating Income | 1,660 | 1,583 | 1,433 | -241 | 995 | 1,166 |
Interest Expense | - | - | -9.12 | - | - | - |
Interest & Investment Income | 5.99 | 3.55 | 0.29 | - | - | - |
Other Non Operating Income (Expenses) | 14.99 | 17.97 | 14.12 | 22 | 8 | 2 |
EBT Excluding Unusual Items | 1,681 | 1,604 | 1,438 | -219 | 1,003 | 1,168 |
Asset Writedown | -1.26 | -0.17 | -3.07 | - | -6 | -6 |
Other Unusual Items | - | - | - | - | 52 | - |
Pretax Income | 1,680 | 1,604 | 1,435 | -219 | 1,049 | 1,162 |
Income Tax Expense | 526.7 | 503.38 | 450.74 | -50 | 328 | 360 |
Net Income | 1,153 | 1,101 | 984.35 | -169 | 721 | 802 |
Net Income to Common | 1,153 | 1,101 | 984.35 | -169 | 721 | 802 |
Net Income Growth | 21.04% | 11.83% | - | - | -10.10% | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 7 | 7 | 7 |
Shares Change (YoY) | -1.34% | -4.54% | -18.53% | 0.00% | -0.32% | -0.55% |
EPS (Basic) | 219.04 | 209.67 | 178.99 | -25.04 | 107.11 | 119.83 |
EPS (Diluted) | 219.04 | 209.67 | 178.99 | -25.04 | 106.84 | 118.52 |
EPS Growth | 22.68% | 17.14% | - | - | -9.86% | 0.51% |
Free Cash Flow | 1,648 | 2,028 | 685.92 | 183 | 894 | 928 |
Free Cash Flow Per Share | 312.97 | 386.27 | 124.72 | 27.11 | 132.44 | 137.04 |
Dividend Per Share | 100.000 | 100.000 | 90.000 | 20.000 | 40.000 | 38.000 |
Dividend Growth | 11.11% | 11.11% | 350.00% | -50.00% | 5.26% | 15.15% |
Gross Margin | 51.13% | 51.90% | 54.91% | 54.62% | 62.03% | 64.86% |
Operating Margin | 8.78% | 8.49% | 8.08% | -2.19% | 8.19% | 10.62% |
Profit Margin | 6.10% | 5.90% | 5.55% | -1.53% | 5.93% | 7.31% |
Free Cash Flow Margin | 8.71% | 10.88% | 3.87% | 1.66% | 7.36% | 8.46% |
EBITDA | 2,153 | 2,094 | 1,894 | 20 | 1,245 | 1,398 |
EBITDA Margin | 11.39% | 11.23% | 10.68% | 0.18% | 10.24% | 12.74% |
D&A For EBITDA | 493.08 | 511.56 | 460.75 | 261 | 250 | 232 |
EBIT | 1,660 | 1,583 | 1,433 | -241 | 995 | 1,166 |
EBIT Margin | 8.78% | 8.49% | 8.08% | -2.19% | 8.19% | 10.62% |
Effective Tax Rate | 31.35% | 31.38% | 31.41% | - | 31.27% | 30.98% |
Advertising Expenses | - | - | - | 1,627 | 1,959 | 1,372 |