Care Service Co.,Ltd. (TYO:2425)
Japan · Delayed Price · Currency is JPY 652.00
+2.00 (0.31%)
Jun 4, 2026, 3:30 PM JST
Care Service Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 9,720 | 9,862 | 9,637 | 9,237 | 8,965 | 8,686 | |
Revenue Growth (YoY) | -0.35% | 2.33% | 4.33% | 3.03% | 3.21% | -4.08% |
Cost of Revenue | 8,502 | 8,540 | 8,371 | 7,983 | 7,800 | 7,545 |
Gross Profit | 1,218 | 1,322 | 1,266 | 1,254 | 1,165 | 1,141 |
Selling, General & Admin | 794 | 801 | 747 | 823 | 859 | 836 |
Operating Expenses | 794 | 801 | 747 | 823 | 859 | 836 |
Operating Income | 424 | 521 | 519 | 431 | 306 | 305 |
Interest Expense | - | - | -1 | -3 | -2 | -3 |
Currency Exchange Gain (Loss) | 40 | 40 | - | -10 | 3 | 5 |
Other Non Operating Income (Expenses) | 26 | 19 | 37 | 56 | 19 | 11 |
EBT Excluding Unusual Items | 490 | 580 | 555 | 474 | 326 | 318 |
Gain (Loss) on Sale of Investments | -8 | -8 | - | - | - | - |
Asset Writedown | - | - | -5 | -32 | - | -5 |
Other Unusual Items | -18 | -20 | -13 | 61 | - | 18 |
Pretax Income | 464 | 552 | 537 | 503 | 326 | 331 |
Income Tax Expense | 142 | 178 | 160 | 180 | 134 | 141 |
Earnings From Continuing Operations | 322 | 374 | 377 | 323 | 192 | 190 |
Net Income | 322 | 374 | 377 | 323 | 192 | 190 |
Net Income to Common | 322 | 374 | 377 | 323 | 192 | 190 |
Net Income Growth | -20.89% | -0.80% | 16.72% | 68.23% | 1.05% | -21.49% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | -0.00% | -0.00% | - | - | -0.00% | -0.00% |
EPS (Basic) | 84.89 | 98.60 | 99.39 | 85.15 | 50.62 | 50.09 |
EPS (Diluted) | 84.89 | 98.60 | 99.39 | 85.15 | 50.62 | 50.09 |
EPS Growth | -20.88% | -0.80% | 16.72% | 68.23% | 1.05% | -21.49% |
Free Cash Flow | - | 457 | 457 | 405 | 175 | 311 |
Free Cash Flow Per Share | - | 120.48 | 120.48 | 106.77 | 46.13 | 81.99 |
Dividend Per Share | 20.000 | 20.000 | 16.000 | 14.000 | 10.000 | 8.500 |
Dividend Growth | 25.00% | 25.00% | 14.29% | 40.00% | 17.65% | 21.43% |
Gross Margin | 12.53% | 13.41% | 13.14% | 13.58% | 13.00% | 13.14% |
Operating Margin | 4.36% | 5.28% | 5.38% | 4.67% | 3.41% | 3.51% |
Profit Margin | 3.31% | 3.79% | 3.91% | 3.50% | 2.14% | 2.19% |
Free Cash Flow Margin | - | 4.63% | 4.74% | 4.38% | 1.95% | 3.58% |
EBITDA | 576.25 | 674 | 675 | 586 | 454 | 438 |
EBITDA Margin | 5.93% | 6.83% | 7.00% | 6.34% | 5.06% | 5.04% |
D&A For EBITDA | 152.25 | 153 | 156 | 155 | 148 | 133 |
EBIT | 424 | 521 | 519 | 431 | 306 | 305 |
EBIT Margin | 4.36% | 5.28% | 5.38% | 4.67% | 3.41% | 3.51% |
Effective Tax Rate | 30.60% | 32.25% | 29.79% | 35.78% | 41.10% | 42.60% |