Ito En, Ltd. (TYO:25935)
Japan
· Delayed Price · Currency is JPY 1,866.00
+6.00 (0.32%)
At close: Mar 28, 2025
Ito En Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 468,541 | 453,899 | 431,674 | 400,769 | 446,281 | 483,360 | Upgrade
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| Revenue Growth (YoY) | 4.24% | 5.15% | 7.71% | -10.20% | -7.67% | -4.12% | Upgrade
|
| Cost of Revenue | 290,233 | 276,832 | 266,089 | 241,188 | 231,278 | 250,605 | Upgrade
|
| Gross Profit | 178,308 | 177,067 | 165,585 | 159,581 | 215,003 | 232,755 | Upgrade
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| Selling, General & Admin | 149,011 | 143,821 | 135,838 | 129,706 | 186,414 | 200,009 | Upgrade
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| Research & Development | 2,139 | 2,139 | 2,133 | 1,870 | 1,694 | 1,817 | Upgrade
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| Operating Expenses | 157,234 | 152,044 | 145,996 | 140,787 | 198,327 | 212,814 | Upgrade
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| Operating Income | 21,074 | 25,023 | 19,589 | 18,794 | 16,676 | 19,941 | Upgrade
|
| Interest Expense | -511 | -481 | -544 | -468 | -436 | -352 | Upgrade
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| Interest & Investment Income | 684 | 540 | 317 | 159 | 153 | 173 | Upgrade
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| Earnings From Equity Investments | 153 | 170 | 138 | 162 | 114 | 91 | Upgrade
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| Currency Exchange Gain (Loss) | 344 | 1,088 | 271 | 948 | 243 | -646 | Upgrade
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| Other Non Operating Income (Expenses) | 299 | 340 | 569 | 375 | 278 | 224 | Upgrade
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| EBT Excluding Unusual Items | 22,043 | 26,680 | 20,340 | 19,970 | 17,028 | 19,431 | Upgrade
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| Gain (Loss) on Sale of Investments | -88 | -14 | -17 | 479 | -4 | 395 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 4 | 3 | -34 | 2 | 121 | Upgrade
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| Asset Writedown | -1,605 | -2,067 | -642 | -2,095 | -4,150 | -5,379 | Upgrade
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| Other Unusual Items | -86 | -79 | -2 | 2,022 | 517 | -201 | Upgrade
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| Pretax Income | 20,264 | 24,524 | 19,682 | 20,342 | 13,393 | 14,367 | Upgrade
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| Income Tax Expense | 7,150 | 8,539 | 6,484 | 7,254 | 6,379 | 6,422 | Upgrade
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| Earnings From Continuing Operations | 13,114 | 15,985 | 13,198 | 13,088 | 7,014 | 7,945 | Upgrade
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| Minority Interest in Earnings | -340 | -335 | -310 | -160 | -3 | -152 | Upgrade
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| Net Income | 12,774 | 15,650 | 12,888 | 12,928 | 7,011 | 7,793 | Upgrade
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| Net Income to Common | 12,774 | 15,650 | 12,888 | 12,928 | 7,011 | 7,793 | Upgrade
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| Net Income Growth | -24.62% | 21.43% | -0.31% | 84.40% | -10.04% | -46.11% | Upgrade
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| Shares Outstanding (Basic) | 119 | 121 | 121 | 121 | 121 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 119 | 121 | 121 | 122 | 122 | 122 | Upgrade
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| Shares Change (YoY) | -2.05% | -0.20% | -0.22% | -0.02% | -0.03% | -0.42% | Upgrade
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| EPS (Basic) | 107.79 | 129.61 | 106.53 | 106.64 | 57.82 | 64.25 | Upgrade
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| EPS (Diluted) | 107.55 | 129.33 | 106.30 | 106.39 | 57.69 | 64.09 | Upgrade
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| EPS Growth | -23.05% | 21.67% | -0.08% | 84.42% | -9.99% | -45.89% | Upgrade
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| Free Cash Flow | - | 15,569 | 16,786 | 14,375 | 18,271 | 14,371 | Upgrade
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| Free Cash Flow Per Share | - | 128.67 | 138.45 | 118.31 | 150.34 | 118.21 | Upgrade
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| Dividend Per Share | 43.000 | 42.000 | 40.000 | 40.000 | 40.000 | 40.000 | Upgrade
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| Dividend Growth | 4.88% | 5.00% | - | - | - | - | Upgrade
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| Gross Margin | 38.06% | 39.01% | 38.36% | 39.82% | 48.18% | 48.15% | Upgrade
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| Operating Margin | 4.50% | 5.51% | 4.54% | 4.69% | 3.74% | 4.13% | Upgrade
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| Profit Margin | 2.73% | 3.45% | 2.99% | 3.23% | 1.57% | 1.61% | Upgrade
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| Free Cash Flow Margin | - | 3.43% | 3.89% | 3.59% | 4.09% | 2.97% | Upgrade
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| EBITDA | 29,435 | 34,698 | 31,016 | 31,135 | 30,369 | 34,806 | Upgrade
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| EBITDA Margin | 6.28% | 7.64% | 7.18% | 7.77% | 6.80% | 7.20% | Upgrade
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| D&A For EBITDA | 8,361 | 9,675 | 11,427 | 12,341 | 13,693 | 14,865 | Upgrade
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| EBIT | 21,074 | 25,023 | 19,589 | 18,794 | 16,676 | 19,941 | Upgrade
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| EBIT Margin | 4.50% | 5.51% | 4.54% | 4.69% | 3.74% | 4.13% | Upgrade
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| Effective Tax Rate | 35.28% | 34.82% | 32.94% | 35.66% | 47.63% | 44.70% | Upgrade
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| Advertising Expenses | - | 11,454 | 10,048 | 9,980 | 9,808 | 11,206 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.