FTGroup Co., Ltd. (TYO:2763)
Japan
· Delayed Price · Currency is JPY 1,140.00
-2.00 (-0.18%)
May 23, 2025, 3:30 PM JST
FTGroup Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 34,625 | 36,480 | 40,698 | 45,241 | 41,329 | Upgrade
|
| Revenue Growth (YoY) | -5.08% | -10.36% | -10.04% | 9.47% | -9.93% | Upgrade
|
| Cost of Revenue | 20,833 | 22,200 | 25,834 | 28,676 | 24,859 | Upgrade
|
| Gross Profit | 13,792 | 14,280 | 14,864 | 16,565 | 16,470 | Upgrade
|
| Selling, General & Admin | 6,006 | 6,640 | 9,059 | 13,247 | 11,716 | Upgrade
|
| Other Operating Expenses | -1,497 | -113 | -132 | -52 | -38 | Upgrade
|
| Operating Expenses | 4,509 | 6,527 | 8,927 | 13,195 | 11,678 | Upgrade
|
| Operating Income | 9,283 | 7,753 | 5,937 | 3,370 | 4,792 | Upgrade
|
| Interest Expense | -32 | -29 | -45 | -89 | -81 | Upgrade
|
| Interest & Investment Income | 75 | 36 | 51 | 77 | 37 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | 3 | 7 | 103 | 108 | Upgrade
|
| EBT Excluding Unusual Items | 9,325 | 7,763 | 5,950 | 3,461 | 4,856 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 3,230 | 723 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -20 | -1 | -67 | -32 | Upgrade
|
| Asset Writedown | - | -38 | -98 | -150 | - | Upgrade
|
| Pretax Income | 9,325 | 7,705 | 5,851 | 6,474 | 5,547 | Upgrade
|
| Income Tax Expense | 2,712 | 2,421 | 2,226 | 1,660 | 2,315 | Upgrade
|
| Earnings From Continuing Operations | 6,613 | 5,284 | 3,625 | 4,814 | 3,232 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 2 | Upgrade
|
| Net Income | 6,613 | 5,284 | 3,625 | 4,814 | 3,234 | Upgrade
|
| Net Income to Common | 6,613 | 5,284 | 3,625 | 4,814 | 3,234 | Upgrade
|
| Net Income Growth | 25.15% | 45.77% | -24.70% | 48.86% | -17.01% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 31 | 31 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 31 | 31 | 32 | Upgrade
|
| Shares Change (YoY) | -1.17% | -1.86% | -0.68% | -3.21% | -0.36% | Upgrade
|
| EPS (Basic) | 220.37 | 174.03 | 117.96 | 155.58 | 101.14 | Upgrade
|
| EPS (Diluted) | 220.37 | 174.03 | 117.17 | 154.55 | 100.50 | Upgrade
|
| EPS Growth | 26.63% | 48.52% | -24.19% | 53.78% | -16.71% | Upgrade
|
| Free Cash Flow | 6,272 | 5,847 | 14,768 | 1,044 | -1,766 | Upgrade
|
| Free Cash Flow Per Share | 209.01 | 192.57 | 477.31 | 33.51 | -54.87 | Upgrade
|
| Dividend Per Share | - | 55.000 | 55.000 | 63.000 | 63.000 | Upgrade
|
| Dividend Growth | - | - | -12.70% | - | 3.28% | Upgrade
|
| Gross Margin | 39.83% | 39.15% | 36.52% | 36.61% | 39.85% | Upgrade
|
| Operating Margin | 26.81% | 21.25% | 14.59% | 7.45% | 11.59% | Upgrade
|
| Profit Margin | 19.10% | 14.49% | 8.91% | 10.64% | 7.83% | Upgrade
|
| Free Cash Flow Margin | 18.11% | 16.03% | 36.29% | 2.31% | -4.27% | Upgrade
|
| EBITDA | 10,014 | 9,430 | 9,736 | 10,914 | 9,225 | Upgrade
|
| EBITDA Margin | 28.92% | 25.85% | 23.92% | 24.12% | 22.32% | Upgrade
|
| D&A For EBITDA | 731 | 1,677 | 3,799 | 7,544 | 4,433 | Upgrade
|
| EBIT | 9,283 | 7,753 | 5,937 | 3,370 | 4,792 | Upgrade
|
| EBIT Margin | 26.81% | 21.25% | 14.59% | 7.45% | 11.59% | Upgrade
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| Effective Tax Rate | 29.08% | 31.42% | 38.05% | 25.64% | 41.73% | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.