Delsole Corporation (TYO:2876)
Japan · Delayed Price · Currency is JPY 492.00
+16.00 (3.36%)
Aug 12, 2026, 3:14 PM JST
Delsole Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|
Period Ending | Sep '15 Sep 30, 2015 | Mar '15 Mar 31, 2015 | Mar '14 Mar 31, 2014 | Mar '13 Mar 31, 2013 | Mar '12 Mar 31, 2012 | Mar '11 Mar 31, 2011 |
| 16,826 | 17,010 | 16,987 | 16,309 | 15,999 | 16,537 | |
Revenue Growth | -1.17% | 0.14% | 4.16% | 1.94% | -3.25% | -3.71% |
Cost of Revenue | 10,424 | 10,636 | 10,339 | 9,352 | 9,203 | 9,463 |
Gross Profit | 6,402 | 6,374 | 6,648 | 6,957 | 6,796 | 7,074 |
Selling, General & Admin | 5,651 | 5,714 | 5,841 | 6,135 | 6,000 | 6,435 |
Operating Expenses | 5,651 | 5,714 | 5,841 | 6,135 | 6,005 | 6,451 |
Operating Income | 751 | 660 | 807 | 822 | 791 | 623 |
Interest Expense | -12 | -14 | -22 | -38 | -55 | -70 |
Interest & Investment Income | 3 | 5 | 6 | 1 | 1 | 2 |
Earnings From Equity Investments | -136 | -112 | 27 | -4 | -4 | -2 |
Other Non Operating Income (Expenses) | 66 | 59 | -8 | 19 | -9 | 5 |
EBT Excluding Unusual Items | 672 | 598 | 810 | 800 | 724 | 558 |
Gain (Loss) on Sale of Investments | - | - | - | -1 | - | 8 |
Gain (Loss) on Sale of Assets | - | - | 1 | 1 | - | - |
Asset Writedown | -44 | -65 | -77 | -256 | -176 | -82 |
Other Unusual Items | - | -1 | 4 | -5 | -38 | -303 |
Pretax Income | 628 | 532 | 738 | 539 | 510 | 181 |
Income Tax Expense | 372 | 340 | 339 | 352 | 104 | 38 |
Earnings From Continuing Operations | 256 | 192 | 399 | 187 | 406 | 143 |
Minority Interest in Earnings | - | - | - | -3 | 8 | - |
Net Income | 256 | 192 | 399 | 184 | 414 | 143 |
Net Income to Common | 256 | 192 | 399 | 184 | 414 | 143 |
Net Income Growth | -15.23% | -51.88% | 116.85% | -55.56% | 189.51% | -61.76% |
Shares Outstanding (Basic) | 9 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 9 | 8 | 8 | 8 | 8 | 8 |
Shares Change | 5.90% | 0.40% | -0.01% | 0.61% | 2.54% | -0.01% |
EPS (Basic) | 29.46 | 23.30 | 48.62 | 22.42 | 50.75 | 17.97 |
EPS (Diluted) | 29.46 | 23.30 | 48.62 | 22.42 | 50.75 | 17.97 |
EPS Growth | -19.95% | -52.07% | 116.87% | -55.83% | 182.34% | -61.76% |
Additional Metrics
Fiscal Year | TTM | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|
Period Ending | Sep '15 Sep 30, 2015 | Mar '15 Mar 31, 2015 | Mar '14 Mar 31, 2014 | Mar '13 Mar 31, 2013 | Mar '12 Mar 31, 2012 | Mar '11 Mar 31, 2011 |
Free Cash Flow | 354 | 196 | 226 | 872 | 567 | 500 |
Free Cash Flow Per Share | 40.74 | 23.79 | 27.54 | 106.24 | 69.50 | 62.85 |
Dividend Per Share | 10.000 | 10.000 | 10.000 | 10.000 | 8.000 | 8.000 |
Dividend Growth | 0% | 0% | 0% | 25.00% | 0% | 0% |
Gross Margin | 38.05% | 37.47% | 39.14% | 42.66% | 42.48% | 42.78% |
Operating Margin | 4.46% | 3.88% | 4.75% | 5.04% | 4.94% | 3.77% |
Profit Margin | 1.52% | 1.13% | 2.35% | 1.13% | 2.59% | 0.86% |
Free Cash Flow Margin | 2.10% | 1.15% | 1.33% | 5.35% | 3.54% | 3.02% |
EBITDA | 1,014 | 911 | 1,111 | 1,187 | 1,102 | 1,009 |
EBITDA Margin | 6.03% | 5.36% | 6.54% | 7.28% | 6.89% | 6.10% |
D&A For EBITDA | 263 | 251 | 304 | 365 | 311 | 386 |
EBIT | 751 | 660 | 807 | 822 | 791 | 623 |
EBIT Margin | 4.46% | 3.88% | 4.75% | 5.04% | 4.94% | 3.77% |
Effective Tax Rate | 59.24% | 63.91% | 45.93% | 65.31% | 20.39% | 20.99% |