Tokatsu Holdings Co.,Ltd. (TYO:2754)
Japan · Delayed Price · Currency is JPY 807.00
0.00 (0.00%)
Inactive · Last trade price on Dec 25, 2024
Tokatsu Holdings 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 | Sep '24 Sep 29, 2024 | Mar '24 Mar 30, 2024 | Mar '23 Mar 30, 2023 | Mar '22 Mar 30, 2022 | Mar '21 Mar 30, 2021 | Mar '20 Mar 30, 2020 | 2015 - 2019 |
| 9,478 | 8,539 | 7,264 | 7,379 | 7,079 | 7,263 | Upgrade | |
Revenue Growth (YoY) | 26.05% | 17.55% | -1.56% | 4.24% | -2.53% | -6.73% | Upgrade |
Cost of Revenue | 7,382 | 6,630 | 5,520 | 5,676 | 5,418 | 5,588 | Upgrade |
Gross Profit | 2,096 | 1,909 | 1,744 | 1,703 | 1,661 | 1,675 | Upgrade |
Selling, General & Admin | 1,428 | 1,381 | 1,337 | 1,325 | 1,287 | 1,325 | Upgrade |
Operating Expenses | 1,428 | 1,381 | 1,337 | 1,325 | 1,287 | 1,325 | Upgrade |
Operating Income | 668 | 528 | 407 | 378 | 374 | 350 | Upgrade |
Interest Expense | -5 | -4 | -4 | -5 | -4 | -5 | Upgrade |
Other Non Operating Income (Expenses) | -81 | 16 | 19 | 12 | 27 | 26 | Upgrade |
EBT Excluding Unusual Items | 582 | 540 | 422 | 385 | 397 | 371 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -3 | -12 | - | Upgrade |
Other Unusual Items | - | - | - | - | -20 | - | Upgrade |
Pretax Income | 582 | 540 | 422 | 382 | 365 | 371 | Upgrade |
Income Tax Expense | 205 | 190 | 154 | 140 | 134 | 137 | Upgrade |
Net Income | 377 | 350 | 268 | 242 | 231 | 234 | Upgrade |
Net Income to Common | 377 | 350 | 268 | 242 | 231 | 234 | Upgrade |
Net Income Growth | 42.80% | 30.60% | 10.74% | 4.76% | -1.28% | -7.51% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 0.33% | 0.35% | 0.36% | 0.31% | 0.30% | 0.28% | Upgrade |
EPS (Basic) | 77.92 | 72.34 | 55.39 | 50.02 | 47.74 | 48.36 | Upgrade |
EPS (Diluted) | 74.33 | 69.01 | 53.21 | 48.18 | 46.05 | 46.84 | Upgrade |
EPS Growth | 42.44% | 29.69% | 10.44% | 4.63% | -1.69% | -8.39% | Upgrade |
Free Cash Flow | 604 | 524 | 335 | 450 | 272 | -280 | Upgrade |
Free Cash Flow Per Share | 118.88 | 103.29 | 66.27 | 89.34 | 54.17 | -55.93 | Upgrade |
Dividend Per Share | 15.000 | 15.000 | 15.000 | 10.000 | 10.000 | 10.000 | Upgrade |
Dividend Growth | 0% | 0% | 50.00% | 0% | 0% | 0% | Upgrade |
Gross Margin | 22.11% | 22.36% | 24.01% | 23.08% | 23.46% | 23.06% | Upgrade |
Operating Margin | 7.05% | 6.18% | 5.60% | 5.12% | 5.28% | 4.82% | Upgrade |
Profit Margin | 3.98% | 4.10% | 3.69% | 3.28% | 3.26% | 3.22% | Upgrade |
Free Cash Flow Margin | 6.37% | 6.14% | 4.61% | 6.10% | 3.84% | -3.86% | Upgrade |
EBITDA | 820 | 665 | 546 | 513 | 496 | 467 | Upgrade |
EBITDA Margin | 8.65% | 7.79% | 7.52% | 6.95% | 7.01% | 6.43% | Upgrade |
D&A For EBITDA | 152 | 137 | 139 | 135 | 122 | 117 | Upgrade |
EBIT | 668 | 528 | 407 | 378 | 374 | 350 | Upgrade |
EBIT Margin | 7.05% | 6.18% | 5.60% | 5.12% | 5.28% | 4.82% | Upgrade |
Effective Tax Rate | 35.22% | 35.19% | 36.49% | 36.65% | 36.71% | 36.93% | Upgrade |
Advertising Expenses | - | 127 | 113 | 112 | 110 | 121 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.