EDION Corporation (TYO:2730)
1,849.00
-20.00 (-1.07%)
Apr 2, 2025, 2:45 PM JST
EDION 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 | 2019 - 2015 |
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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 | 2019 - 2015 |
Revenue | 756,057 | 721,085 | 720,584 | 713,768 | 768,113 | 733,575 | Upgrade
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Revenue Growth (YoY) | 5.06% | 0.07% | 0.95% | -7.07% | 4.71% | 2.08% | Upgrade
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Cost of Revenue | 535,150 | 511,499 | 509,707 | 504,087 | 542,475 | 522,970 | Upgrade
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Gross Profit | 220,907 | 209,586 | 210,877 | 209,681 | 225,638 | 210,605 | Upgrade
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Selling, General & Admin | 198,384 | 192,656 | 191,690 | 190,884 | 186,886 | 185,552 | Upgrade
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Other Operating Expenses | - | - | - | - | 11,966 | 12,769 | Upgrade
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Operating Expenses | 198,384 | 192,656 | 191,690 | 190,884 | 198,852 | 198,321 | Upgrade
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Operating Income | 22,523 | 16,930 | 19,187 | 18,797 | 26,786 | 12,284 | Upgrade
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Interest Expense | -417 | -263 | -245 | -249 | -246 | -269 | Upgrade
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Interest & Investment Income | 155 | 140 | 122 | 88 | 91 | 89 | Upgrade
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Earnings From Equity Investments | - | -99 | -262 | -7 | -63 | 12 | Upgrade
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Other Non Operating Income (Expenses) | 1,012 | 630 | 446 | 2,960 | 1,242 | 1,249 | Upgrade
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EBT Excluding Unusual Items | 23,273 | 17,338 | 19,248 | 21,589 | 27,810 | 13,365 | Upgrade
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Gain (Loss) on Sale of Investments | -10 | 114 | 31 | 75 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 158 | 23 | 244 | 143 | -38 | 1,343 | Upgrade
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Asset Writedown | -3,103 | -3,071 | -2,704 | -1,962 | -1,846 | -2,278 | Upgrade
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Other Unusual Items | -139 | -114 | 82 | -81 | -654 | 1,076 | Upgrade
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Pretax Income | 20,179 | 14,290 | 16,901 | 19,764 | 25,272 | 13,506 | Upgrade
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Income Tax Expense | 6,963 | 5,341 | 5,508 | 6,655 | 8,639 | 2,529 | Upgrade
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Earnings From Continuing Operations | 13,216 | 8,949 | 11,393 | 13,109 | 16,633 | 10,977 | Upgrade
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Minority Interest in Earnings | -4 | 72 | - | - | - | - | Upgrade
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Net Income | 13,212 | 9,021 | 11,393 | 13,109 | 16,633 | 10,977 | Upgrade
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Net Income to Common | 13,212 | 9,021 | 11,393 | 13,109 | 16,633 | 10,977 | Upgrade
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Net Income Growth | 31.31% | -20.82% | -13.09% | -21.19% | 51.53% | -5.71% | Upgrade
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Shares Outstanding (Basic) | 105 | 100 | 101 | 105 | 107 | 108 | Upgrade
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Shares Outstanding (Diluted) | 110 | 111 | 114 | 116 | 119 | 121 | Upgrade
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Shares Change (YoY) | -0.53% | -2.35% | -2.46% | -2.16% | -1.92% | -2.28% | Upgrade
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EPS (Basic) | 126.05 | 90.06 | 112.36 | 125.41 | 155.33 | 101.33 | Upgrade
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EPS (Diluted) | 119.59 | 81.35 | 100.32 | 112.60 | 139.79 | 90.49 | Upgrade
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EPS Growth | 31.99% | -18.91% | -10.91% | -19.45% | 54.48% | -3.51% | Upgrade
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Free Cash Flow | 27,391 | -46,472 | 6,722 | 3,135 | 37,405 | 16,350 | Upgrade
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Free Cash Flow Per Share | 247.95 | -419.07 | 59.19 | 26.93 | 314.36 | 134.78 | Upgrade
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Dividend Per Share | 46.000 | 45.000 | 44.000 | 44.000 | 41.000 | 34.000 | Upgrade
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Dividend Growth | -30.30% | 2.27% | - | 7.32% | 20.59% | 6.25% | Upgrade
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Gross Margin | 29.22% | 29.07% | 29.27% | 29.38% | 29.38% | 28.71% | Upgrade
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Operating Margin | 2.98% | 2.35% | 2.66% | 2.63% | 3.49% | 1.68% | Upgrade
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Profit Margin | 1.75% | 1.25% | 1.58% | 1.84% | 2.17% | 1.50% | Upgrade
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Free Cash Flow Margin | 3.62% | -6.44% | 0.93% | 0.44% | 4.87% | 2.23% | Upgrade
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EBITDA | 34,270 | 27,820 | 30,171 | 30,516 | 38,269 | 23,798 | Upgrade
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EBITDA Margin | 4.53% | 3.86% | 4.19% | 4.28% | 4.98% | 3.24% | Upgrade
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D&A For EBITDA | 11,747 | 10,890 | 10,984 | 11,719 | 11,483 | 11,514 | Upgrade
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EBIT | 22,523 | 16,930 | 19,187 | 18,797 | 26,786 | 12,284 | Upgrade
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EBIT Margin | 2.98% | 2.35% | 2.66% | 2.63% | 3.49% | 1.68% | Upgrade
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Effective Tax Rate | 34.51% | 37.38% | 32.59% | 33.67% | 34.18% | 18.73% | Upgrade
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Advertising Expenses | - | 13,949 | 14,385 | 15,086 | 15,890 | 17,355 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.