FTGroup Co., Ltd. (TYO:2763)
Japan
· Delayed Price · Currency is JPY 1,168.00
-2.00 (-0.17%)
Mar 14, 2025, 1:50 PM JST
FTGroup 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 | 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 | 35,484 | 36,480 | 40,698 | 45,241 | 41,329 | 45,887 | Upgrade
|
| Revenue Growth (YoY) | -4.70% | -10.36% | -10.04% | 9.47% | -9.93% | 0.12% | Upgrade
|
| Cost of Revenue | 21,130 | 22,200 | 25,834 | 28,676 | 24,859 | 28,715 | Upgrade
|
| Gross Profit | 14,354 | 14,280 | 14,864 | 16,565 | 16,470 | 17,172 | Upgrade
|
| Selling, General & Admin | 6,195 | 6,640 | 9,059 | 13,247 | 11,716 | 11,839 | Upgrade
|
| Other Operating Expenses | -1,494 | -113 | -132 | -52 | -38 | -43 | Upgrade
|
| Operating Expenses | 4,701 | 6,527 | 8,927 | 13,195 | 11,678 | 11,796 | Upgrade
|
| Operating Income | 9,653 | 7,753 | 5,937 | 3,370 | 4,792 | 5,376 | Upgrade
|
| Interest Expense | -28 | -29 | -45 | -89 | -81 | -100 | Upgrade
|
| Interest & Investment Income | 58 | 36 | 51 | 77 | 37 | 38 | Upgrade
|
| Other Non Operating Income (Expenses) | 3 | 3 | 7 | 103 | 108 | 89 | Upgrade
|
| EBT Excluding Unusual Items | 9,686 | 7,763 | 5,950 | 3,461 | 4,856 | 5,403 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 3,230 | 723 | 824 | Upgrade
|
| Gain (Loss) on Sale of Assets | -20 | -20 | -1 | -67 | -32 | 121 | Upgrade
|
| Asset Writedown | -38 | -38 | -98 | -150 | - | -67 | Upgrade
|
| Pretax Income | 9,628 | 7,705 | 5,851 | 6,474 | 5,547 | 6,281 | Upgrade
|
| Income Tax Expense | 2,821 | 2,421 | 2,226 | 1,660 | 2,315 | 2,370 | Upgrade
|
| Earnings From Continuing Operations | 6,807 | 5,284 | 3,625 | 4,814 | 3,232 | 3,911 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 2 | -14 | Upgrade
|
| Net Income | 6,807 | 5,284 | 3,625 | 4,814 | 3,234 | 3,897 | Upgrade
|
| Net Income to Common | 6,807 | 5,284 | 3,625 | 4,814 | 3,234 | 3,897 | Upgrade
|
| Net Income Growth | 55.77% | 45.77% | -24.70% | 48.86% | -17.01% | 4.39% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 31 | 31 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 31 | 31 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | -1.28% | -1.86% | -0.68% | -3.21% | -0.36% | -2.26% | Upgrade
|
| EPS (Basic) | 226.03 | 174.03 | 117.96 | 155.58 | 101.14 | 121.43 | Upgrade
|
| EPS (Diluted) | 226.03 | 174.03 | 117.17 | 154.55 | 100.50 | 120.66 | Upgrade
|
| EPS Growth | 57.78% | 48.52% | -24.19% | 53.78% | -16.71% | 6.82% | Upgrade
|
| Free Cash Flow | 6,293 | 5,847 | 14,768 | 1,044 | -1,766 | 583 | Upgrade
|
| Free Cash Flow Per Share | 208.97 | 192.57 | 477.31 | 33.51 | -54.87 | 18.05 | Upgrade
|
| Dividend Per Share | 35.000 | 55.000 | 55.000 | 63.000 | 63.000 | 61.000 | Upgrade
|
| Dividend Growth | -36.36% | 0% | -12.70% | 0% | 3.28% | 5.17% | Upgrade
|
| Gross Margin | 40.45% | 39.14% | 36.52% | 36.61% | 39.85% | 37.42% | Upgrade
|
| Operating Margin | 27.20% | 21.25% | 14.59% | 7.45% | 11.59% | 11.72% | Upgrade
|
| Profit Margin | 19.18% | 14.48% | 8.91% | 10.64% | 7.83% | 8.49% | Upgrade
|
| Free Cash Flow Margin | 17.73% | 16.03% | 36.29% | 2.31% | -4.27% | 1.27% | Upgrade
|
| EBITDA | 10,556 | 9,430 | 9,736 | 10,914 | 9,225 | 8,235 | Upgrade
|
| EBITDA Margin | 29.75% | 25.85% | 23.92% | 24.12% | 22.32% | 17.95% | Upgrade
|
| D&A For EBITDA | 903 | 1,677 | 3,799 | 7,544 | 4,433 | 2,859 | Upgrade
|
| EBIT | 9,653 | 7,753 | 5,937 | 3,370 | 4,792 | 5,376 | Upgrade
|
| EBIT Margin | 27.20% | 21.25% | 14.59% | 7.45% | 11.59% | 11.72% | Upgrade
|
| Effective Tax Rate | 29.30% | 31.42% | 38.04% | 25.64% | 41.73% | 37.73% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.