EDION Corporation (TYO:2730)
Japan · Delayed Price · Currency is JPY 2,513.00
+11.00 (0.44%)
Aug 14, 2026, 3:30 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 811,845 | 793,746 | 768,129 | 721,085 | 720,584 | 713,768 | |
Revenue Growth | 4.48% | 3.33% | 6.52% | 0.07% | 0.95% | -7.07% |
Cost of Revenue | 577,457 | 566,126 | 545,263 | 511,499 | 509,707 | 504,087 |
Gross Profit | 234,388 | 227,620 | 222,866 | 209,586 | 210,877 | 209,681 |
Selling, General & Admin | 202,262 | 201,836 | 199,471 | 192,656 | 191,690 | 190,884 |
Operating Expenses | 202,262 | 201,836 | 199,471 | 192,656 | 191,690 | 190,884 |
Operating Income | 32,126 | 25,784 | 23,395 | 16,930 | 19,187 | 18,797 |
Interest Expense | -621 | -604 | -461 | -263 | -245 | -249 |
Interest & Investment Income | 198 | 175 | 156 | 140 | 122 | 88 |
Earnings From Equity Investments | - | - | - | -99 | -262 | -7 |
Other Non Operating Income (Expenses) | 1,232 | 1,284 | 1,260 | 630 | 446 | 2,960 |
EBT Excluding Unusual Items | 32,935 | 26,639 | 24,350 | 17,338 | 19,248 | 21,589 |
Gain (Loss) on Sale of Investments | 1 | 1 | 2 | 114 | 31 | 75 |
Gain (Loss) on Sale of Assets | 160 | 129 | 113 | 23 | 244 | 143 |
Asset Writedown | -3,622 | -3,716 | -3,194 | -3,071 | -2,704 | -1,962 |
Other Unusual Items | -462 | -264 | -86 | -114 | 82 | -81 |
Pretax Income | 29,012 | 22,789 | 21,185 | 14,290 | 16,901 | 19,764 |
Income Tax Expense | 9,036 | 7,238 | 6,954 | 5,341 | 5,508 | 6,655 |
Earnings From Continuing Operations | 19,976 | 15,551 | 14,231 | 8,949 | 11,393 | 13,109 |
Minority Interest in Earnings | -152 | -98 | -113 | 72 | - | - |
Net Income | 19,824 | 15,453 | 14,118 | 9,021 | 11,393 | 13,109 |
Net Income to Common | 19,824 | 15,453 | 14,118 | 9,021 | 11,393 | 13,109 |
Net Income Growth | 31.81% | 9.46% | 56.50% | -20.82% | -13.09% | -21.19% |
Shares Outstanding (Basic) | 106 | 106 | 105 | 100 | 101 | 105 |
Shares Outstanding (Diluted) | 106 | 106 | 110 | 111 | 114 | 116 |
Shares Change | -0.27% | -3.41% | -1.15% | -2.35% | -2.46% | -2.16% |
EPS (Basic) | 187.54 | 146.36 | 134.32 | 90.06 | 112.36 | 125.41 |
EPS (Diluted) | 187.44 | 145.96 | 128.80 | 81.35 | 100.32 | 112.60 |
EPS Growth | 35.10% | 13.32% | 58.33% | -18.91% | -10.91% | -19.45% |
Free Cash Flow | 35,884 | 20,373 | 21,382 | -46,472 | 6,722 | 3,135 |
Free Cash Flow Per Share | 339.28 | 192.43 | 195.06 | -419.07 | 59.19 | 26.93 |
Dividend Per Share | 48.000 | 48.000 | 47.000 | 45.000 | 44.000 | 44.000 |
Dividend Growth | 2.13% | 2.13% | 4.44% | 2.27% | 0% | 7.32% |
Gross Margin | 28.87% | 28.68% | 29.01% | 29.07% | 29.27% | 29.38% |
Operating Margin | 3.96% | 3.25% | 3.05% | 2.35% | 2.66% | 2.63% |
Profit Margin | 2.44% | 1.95% | 1.84% | 1.25% | 1.58% | 1.84% |
Free Cash Flow Margin | 4.42% | 2.57% | 2.78% | -6.44% | 0.93% | 0.44% |
EBITDA | 43,652 | 37,508 | 35,259 | 27,820 | 30,171 | 30,516 |
EBITDA Margin | 5.38% | 4.72% | 4.59% | 3.86% | 4.19% | 4.28% |
D&A For EBITDA | 11,526 | 11,724 | 11,864 | 10,890 | 10,984 | 11,719 |
EBIT | 32,126 | 25,784 | 23,395 | 16,930 | 19,187 | 18,797 |
EBIT Margin | 3.96% | 3.25% | 3.05% | 2.35% | 2.66% | 2.63% |
Effective Tax Rate | 31.15% | 31.76% | 32.82% | 37.38% | 32.59% | 33.67% |
Advertising Expenses | - | 14,401 | 14,440 | 13,949 | 14,385 | 15,086 |