Sojitz Corporation (TYO: 2768)
Japan
· Delayed Price · Currency is JPY 3,039.00
+3.00 (0.10%)
Dec 20, 2024, 3:45 PM JST
Sojitz 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 |
| Operating Revenue | 2,414,648 | 2,414,648 | 2,479,839 | 2,100,752 | 1,602,485 | 1,754,825 | Upgrade
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| Other Revenue | 1 | 1 | 1 | - | - | - | Upgrade
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| Revenue | 2,414,649 | 2,414,649 | 2,479,840 | 2,100,752 | 1,602,485 | 1,754,825 | Upgrade
|
| Revenue Growth (YoY) | -2.63% | -2.63% | 18.05% | 31.09% | -8.68% | -5.46% | Upgrade
|
| Cost of Revenue | 2,088,694 | 2,088,694 | 2,142,272 | 1,829,433 | 1,414,365 | 1,534,330 | Upgrade
|
| Gross Profit | 325,955 | 325,955 | 337,568 | 271,319 | 188,120 | 220,495 | Upgrade
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| Selling, General & Admin | 255,548 | 241,464 | 222,771 | 161,345 | 143,547 | 156,627 | Upgrade
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| Other Operating Expenses | -2,422 | -7,846 | -4,955 | 3,511 | -1,268 | 1,412 | Upgrade
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| Operating Expenses | 253,126 | 233,618 | 217,816 | 183,825 | 159,812 | 174,655 | Upgrade
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| Operating Income | 72,829 | 92,337 | 119,752 | 87,494 | 28,308 | 45,840 | Upgrade
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| Interest Expense | -25,090 | -24,006 | -18,537 | -11,210 | -11,774 | -14,908 | Upgrade
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| Interest & Investment Income | 18,231 | 17,473 | 19,534 | 12,488 | 8,452 | 10,793 | Upgrade
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| Earnings From Equity Investments | 46,581 | 43,615 | 27,282 | 37,968 | 14,786 | 24,908 | Upgrade
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| Currency Exchange Gain (Loss) | -5,794 | -5,794 | -2,216 | -2,184 | -1,590 | -1,368 | Upgrade
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| Other Non Operating Income (Expenses) | 8,462 | 684 | -811 | 828 | 52 | -49 | Upgrade
|
| EBT Excluding Unusual Items | 115,219 | 124,309 | 145,004 | 125,384 | 38,234 | 65,216 | Upgrade
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| Merger & Restructuring Charges | 4,093 | 4,093 | 22,172 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4,542 | - | - | -12,155 | 1,795 | 2,870 | Upgrade
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| Gain (Loss) on Sale of Assets | 856 | 2,077 | 2,197 | 6,702 | 2,860 | 10,274 | Upgrade
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| Asset Writedown | -4,701 | -4,983 | -14,338 | -2,637 | -5,470 | -2,833 | Upgrade
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| Pretax Income | 120,009 | 125,496 | 155,035 | 117,294 | 37,419 | 75,527 | Upgrade
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| Income Tax Expense | 20,113 | 22,437 | 39,211 | 31,824 | 8,002 | 10,954 | Upgrade
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| Earnings From Continuing Operations | 99,896 | 103,059 | 115,824 | 85,470 | 29,417 | 64,573 | Upgrade
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| Minority Interest in Earnings | -2,754 | -2,294 | -4,577 | -3,138 | -2,416 | -3,752 | Upgrade
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| Net Income | 97,142 | 100,765 | 111,247 | 82,332 | 27,001 | 60,821 | Upgrade
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| Net Income to Common | 97,142 | 100,765 | 111,247 | 82,332 | 27,001 | 60,821 | Upgrade
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| Net Income Growth | 20.97% | -9.42% | 35.12% | 204.92% | -55.61% | -13.63% | Upgrade
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| Shares Outstanding (Basic) | 219 | 223 | 231 | 233 | 240 | 249 | Upgrade
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| Shares Outstanding (Diluted) | 219 | 223 | 231 | 233 | 240 | 249 | Upgrade
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| Shares Change (YoY) | -4.10% | -3.20% | -1.13% | -2.70% | -3.53% | -0.50% | Upgrade
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| EPS (Basic) | 443.45 | 450.97 | 481.94 | 352.65 | 112.53 | 244.53 | Upgrade
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| EPS (Diluted) | 443.44 | 450.97 | 481.94 | 352.65 | 112.53 | 244.53 | Upgrade
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| EPS Growth | 26.14% | -6.43% | 36.66% | 213.39% | -53.98% | -13.20% | Upgrade
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| Free Cash Flow | -59,391 | 85,094 | 145,955 | 46,714 | 61,083 | 15,845 | Upgrade
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| Free Cash Flow Per Share | -271.12 | 380.83 | 632.31 | 200.09 | 254.56 | 63.70 | Upgrade
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| Dividend Per Share | 145.000 | 135.000 | 130.000 | 106.000 | 50.000 | 85.000 | Upgrade
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| Dividend Growth | 11.54% | 3.85% | 22.64% | 112.00% | -41.18% | 0% | Upgrade
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| Gross Margin | 13.50% | 13.50% | 13.61% | 12.92% | 11.74% | 12.56% | Upgrade
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| Operating Margin | 3.02% | 3.82% | 4.83% | 4.16% | 1.77% | 2.61% | Upgrade
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| Profit Margin | 4.02% | 4.17% | 4.49% | 3.92% | 1.68% | 3.47% | Upgrade
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| Free Cash Flow Margin | -2.46% | 3.52% | 5.89% | 2.22% | 3.81% | 0.90% | Upgrade
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| EBITDA | 96,720 | 114,779 | 142,022 | 121,773 | 60,158 | 78,946 | Upgrade
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| EBITDA Margin | 4.01% | 4.75% | 5.73% | 5.80% | 3.75% | 4.50% | Upgrade
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| D&A For EBITDA | 23,891 | 22,442 | 22,270 | 34,279 | 31,850 | 33,106 | Upgrade
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| EBIT | 72,829 | 92,337 | 119,752 | 87,494 | 28,308 | 45,840 | Upgrade
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| EBIT Margin | 3.02% | 3.82% | 4.83% | 4.16% | 1.77% | 2.61% | Upgrade
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| Effective Tax Rate | 16.76% | 17.88% | 25.29% | 27.13% | 21.38% | 14.50% | Upgrade
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| Revenue as Reported | 2,414,649 | 2,414,649 | 2,479,840 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.