Arata Corporation (TYO: 2733)
Japan
· Delayed Price · Currency is JPY 3,045.00
+35.00 (1.16%)
Nov 21, 2024, 10:08 AM JST
Arata 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 964,283 | 944,149 | 891,600 | 857,087 | 834,033 | 796,227 | Upgrade
|
| Revenue Growth (YoY) | 5.07% | 5.89% | 4.03% | 2.76% | 4.75% | 5.54% | Upgrade
|
| Cost of Revenue | 869,405 | 851,730 | 804,794 | 772,646 | 748,325 | 714,394 | Upgrade
|
| Gross Profit | 94,878 | 92,419 | 86,806 | 84,441 | 85,708 | 81,833 | Upgrade
|
| Selling, General & Admin | 80,160 | 77,901 | 73,960 | 71,697 | 74,020 | 72,492 | Upgrade
|
| Operating Expenses | 80,165 | 77,909 | 73,990 | 71,693 | 74,185 | 72,507 | Upgrade
|
| Operating Income | 14,713 | 14,510 | 12,816 | 12,748 | 11,523 | 9,326 | Upgrade
|
| Interest Expense | -346 | -288 | -170 | -169 | -174 | -181 | Upgrade
|
| Interest & Investment Income | 230 | 224 | 211 | 185 | 165 | 159 | Upgrade
|
| Earnings From Equity Investments | -49 | -112 | -17 | 4 | -2 | 6 | Upgrade
|
| Other Non Operating Income (Expenses) | 875 | 828 | 675 | 841 | 482 | 644 | Upgrade
|
| EBT Excluding Unusual Items | 15,309 | 15,162 | 13,515 | 13,609 | 11,994 | 9,954 | Upgrade
|
| Gain (Loss) on Sale of Investments | 35 | 81 | -641 | -9 | 87 | 522 | Upgrade
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| Gain (Loss) on Sale of Assets | 200 | 116 | 164 | 142 | 148 | 192 | Upgrade
|
| Asset Writedown | -163 | -175 | -100 | -226 | -67 | -21 | Upgrade
|
| Other Unusual Items | -2 | -1 | -9 | -257 | 1 | -1 | Upgrade
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| Pretax Income | 15,379 | 15,183 | 12,929 | 13,259 | 12,163 | 10,646 | Upgrade
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| Income Tax Expense | 4,924 | 4,844 | 4,703 | 4,247 | 3,970 | 3,462 | Upgrade
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| Earnings From Continuing Operations | 10,455 | 10,339 | 8,226 | 9,012 | 8,193 | 7,184 | Upgrade
|
| Minority Interest in Earnings | -12 | -17 | -3 | -3 | 7 | 7 | Upgrade
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| Net Income | 10,443 | 10,322 | 8,223 | 9,009 | 8,200 | 7,191 | Upgrade
|
| Net Income to Common | 10,443 | 10,322 | 8,223 | 9,009 | 8,200 | 7,191 | Upgrade
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| Net Income Growth | 12.79% | 25.53% | -8.72% | 9.87% | 14.03% | 4.17% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 35 | 36 | 36 | 36 | 37 | Upgrade
|
| Shares Change (YoY) | -5.29% | -3.81% | - | 0.07% | -2.15% | 1.50% | Upgrade
|
| EPS (Basic) | 309.43 | 303.01 | 240.78 | 263.79 | 240.29 | 206.51 | Upgrade
|
| EPS (Diluted) | 309.43 | 298.19 | 228.49 | 250.34 | 228.00 | 195.63 | Upgrade
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| EPS Growth | 19.08% | 30.51% | -8.73% | 9.80% | 16.54% | 2.63% | Upgrade
|
| Free Cash Flow | 2,986 | 10,514 | 8,607 | 1,665 | 10,060 | 3,071 | Upgrade
|
| Free Cash Flow Per Share | 88.48 | 303.72 | 239.15 | 46.26 | 279.71 | 83.55 | Upgrade
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| Dividend Per Share | 51.000 | 92.500 | 68.000 | 58.000 | 47.500 | 42.500 | Upgrade
|
| Dividend Growth | -32.45% | 36.03% | 17.24% | 22.11% | 11.76% | 6.25% | Upgrade
|
| Gross Margin | 9.84% | 9.79% | 9.74% | 9.85% | 10.28% | 10.28% | Upgrade
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| Operating Margin | 1.53% | 1.54% | 1.44% | 1.49% | 1.38% | 1.17% | Upgrade
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| Profit Margin | 1.08% | 1.09% | 0.92% | 1.05% | 0.98% | 0.90% | Upgrade
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| Free Cash Flow Margin | 0.31% | 1.11% | 0.97% | 0.19% | 1.21% | 0.39% | Upgrade
|
| EBITDA | 19,429 | 19,120 | 17,420 | 17,270 | 15,820 | 13,614 | Upgrade
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| EBITDA Margin | 2.01% | 2.03% | 1.95% | 2.01% | 1.90% | 1.71% | Upgrade
|
| D&A For EBITDA | 4,716 | 4,610 | 4,604 | 4,522 | 4,297 | 4,288 | Upgrade
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| EBIT | 14,713 | 14,510 | 12,816 | 12,748 | 11,523 | 9,326 | Upgrade
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| EBIT Margin | 1.53% | 1.54% | 1.44% | 1.49% | 1.38% | 1.17% | Upgrade
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| Effective Tax Rate | 32.02% | 31.90% | 36.38% | 32.03% | 32.64% | 32.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.