Banners Co., Ltd. (TYO:3011)
Japan
· Delayed Price · Currency is JPY 135.00
+1.00 (0.74%)
Apr 24, 2025, 3:30 PM JST
Banners 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 | 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 | 2015 - 2019 |
| Operating Revenue | 5,450 | 4,684 | 4,335 | 3,923 | 3,546 | 3,953 | Upgrade
|
| Other Revenue | - | - | - | 1 | 1 | - | Upgrade
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| Revenue | 5,450 | 4,684 | 4,335 | 3,924 | 3,547 | 3,953 | Upgrade
|
| Revenue Growth (YoY) | 19.31% | 8.05% | 10.47% | 10.63% | -10.27% | -4.77% | Upgrade
|
| Cost of Revenue | 4,190 | 3,560 | 3,311 | 2,972 | 2,699 | 2,989 | Upgrade
|
| Gross Profit | 1,260 | 1,124 | 1,024 | 952 | 848 | 964 | Upgrade
|
| Selling, General & Admin | 819 | 758 | 715 | 686 | 670 | 886 | Upgrade
|
| Other Operating Expenses | 14 | 14 | 13 | 12 | 30 | 30 | Upgrade
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| Operating Expenses | 913 | 852 | 811 | 778 | 804 | 1,005 | Upgrade
|
| Operating Income | 347 | 272 | 213 | 174 | 44 | -41 | Upgrade
|
| Interest Expense | -32 | -32 | -33 | -35 | -34 | -24 | Upgrade
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| Interest & Investment Income | 4 | 4 | 5 | 6 | 7 | 7 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | -3 | 6 | 1 | 11 | 7 | Upgrade
|
| EBT Excluding Unusual Items | 317 | 241 | 191 | 146 | 28 | -51 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -15 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | - | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -14 | -183 | Upgrade
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| Other Unusual Items | - | -6 | - | - | 11 | -20 | Upgrade
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| Pretax Income | 318 | 235 | 191 | 131 | 25 | -254 | Upgrade
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| Income Tax Expense | 74 | 48 | 33 | -12 | -2 | -12 | Upgrade
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| Earnings From Continuing Operations | 244 | 187 | 158 | 143 | 27 | -242 | Upgrade
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| Minority Interest in Earnings | -4 | -3 | -3 | -2 | - | -1 | Upgrade
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| Net Income | 240 | 184 | 155 | 141 | 27 | -243 | Upgrade
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| Net Income to Common | 240 | 184 | 155 | 141 | 27 | -243 | Upgrade
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| Net Income Growth | 36.36% | 18.71% | 9.93% | 422.22% | - | - | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 16 | 16 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 16 | 16 | 17 | 17 | Upgrade
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| Shares Change (YoY) | -1.31% | -3.52% | -0.91% | -3.48% | -0.57% | -5.28% | Upgrade
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| EPS (Basic) | 15.67 | 11.98 | 9.73 | 8.77 | 1.62 | -14.51 | Upgrade
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| EPS (Diluted) | 15.67 | 11.98 | 9.73 | 8.77 | 1.62 | -14.51 | Upgrade
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| EPS Growth | 38.18% | 23.04% | 10.94% | 441.07% | - | - | Upgrade
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| Free Cash Flow | - | -172 | 165 | 219 | -452 | -929 | Upgrade
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| Free Cash Flow Per Share | - | -11.20 | 10.36 | 13.63 | -27.15 | -55.48 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 4.000 | 3.000 | 2.000 | 2.000 | Upgrade
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| Dividend Growth | - | - | 33.33% | 50.00% | - | - | Upgrade
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| Gross Margin | 23.12% | 24.00% | 23.62% | 24.26% | 23.91% | 24.39% | Upgrade
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| Operating Margin | 6.37% | 5.81% | 4.91% | 4.43% | 1.24% | -1.04% | Upgrade
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| Profit Margin | 4.40% | 3.93% | 3.58% | 3.59% | 0.76% | -6.15% | Upgrade
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| Free Cash Flow Margin | - | -3.67% | 3.81% | 5.58% | -12.74% | -23.50% | Upgrade
|
| EBITDA | 529 | 457 | 402 | 360 | 230 | 111 | Upgrade
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| EBITDA Margin | 9.71% | 9.76% | 9.27% | 9.17% | 6.48% | 2.81% | Upgrade
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| D&A For EBITDA | 182 | 185 | 189 | 186 | 186 | 152 | Upgrade
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| EBIT | 347 | 272 | 213 | 174 | 44 | -41 | Upgrade
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| EBIT Margin | 6.37% | 5.81% | 4.91% | 4.43% | 1.24% | -1.04% | Upgrade
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| Effective Tax Rate | 23.27% | 20.43% | 17.28% | - | - | - | Upgrade
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| Advertising Expenses | - | 49 | 44 | 47 | 44 | 54 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.