YUMEMITSUKETAI Co.,Ltd. (TYO:2673)
Japan
· Delayed Price · Currency is JPY 100.00
-1.00 (-0.99%)
Apr 24, 2025, 3:30 PM JST
YUMEMITSUKETAI 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 236 | 541 | 262 | 553 | 669 | 517 | Upgrade
|
| Revenue Growth (YoY) | -56.38% | 106.49% | -52.62% | -17.34% | 29.40% | 1.57% | Upgrade
|
| Cost of Revenue | 82 | 289 | 96 | 301 | 355 | 242 | Upgrade
|
| Gross Profit | 154 | 252 | 166 | 252 | 314 | 275 | Upgrade
|
| Selling, General & Admin | 181 | 188 | 202 | 257 | 292 | 270 | Upgrade
|
| Operating Expenses | 181 | 188 | 202 | 257 | 292 | 270 | Upgrade
|
| Operating Income | -27 | 64 | -36 | -5 | 22 | 5 | Upgrade
|
| Interest Expense | -12 | -14 | -16 | -17 | -21 | -22 | Upgrade
|
| Earnings From Equity Investments | 115 | 99 | 73 | 104 | 166 | 146 | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 8 | 4 | 3 | 9 | 7 | Upgrade
|
| EBT Excluding Unusual Items | 78 | 157 | 25 | 85 | 176 | 136 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 37 | -171 | Upgrade
|
| Asset Writedown | -17 | -17 | -1 | - | -28 | -1 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -1 | Upgrade
|
| Pretax Income | 61 | 140 | 24 | 85 | 185 | -37 | Upgrade
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| Income Tax Expense | -17 | - | 2 | 4 | -2 | 1 | Upgrade
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| Net Income | 78 | 140 | 22 | 81 | 187 | -38 | Upgrade
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| Net Income to Common | 78 | 140 | 22 | 81 | 187 | -38 | Upgrade
|
| Net Income Growth | -33.90% | 536.36% | -72.84% | -56.68% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 7.71 | 13.84 | 2.17 | 8.01 | 18.49 | -3.76 | Upgrade
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| EPS (Diluted) | 7.71 | 13.84 | 2.17 | 8.01 | 18.49 | -3.76 | Upgrade
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| EPS Growth | -33.90% | 536.36% | -72.84% | -56.68% | - | - | Upgrade
|
| Free Cash Flow | - | 246 | -69 | -20 | 22 | 1 | Upgrade
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| Free Cash Flow Per Share | - | 24.32 | -6.82 | -1.98 | 2.17 | 0.10 | Upgrade
|
| Gross Margin | 65.25% | 46.58% | 63.36% | 45.57% | 46.94% | 53.19% | Upgrade
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| Operating Margin | -11.44% | 11.83% | -13.74% | -0.90% | 3.29% | 0.97% | Upgrade
|
| Profit Margin | 33.05% | 25.88% | 8.40% | 14.65% | 27.95% | -7.35% | Upgrade
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| Free Cash Flow Margin | - | 45.47% | -26.34% | -3.62% | 3.29% | 0.19% | Upgrade
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| EBITDA | -26 | 65 | -35 | -4 | 24 | 8 | Upgrade
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| EBITDA Margin | -11.02% | 12.02% | -13.36% | -0.72% | 3.59% | 1.55% | Upgrade
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| D&A For EBITDA | 1 | 1 | 1 | 1 | 2 | 3 | Upgrade
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| EBIT | -27 | 64 | -36 | -5 | 22 | 5 | Upgrade
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| EBIT Margin | -11.44% | 11.83% | -13.74% | -0.90% | 3.29% | 0.97% | Upgrade
|
| Effective Tax Rate | - | - | 8.33% | 4.71% | - | - | Upgrade
|
| Advertising Expenses | - | 8 | 22 | 54 | 59 | 52 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.