Banners Co., Ltd. (TYO:3011)
Japan · Delayed Price · Currency is JPY 145.00
-1.00 (-0.68%)
Aug 27, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 5,710 | 5,653 | 5,600 | 4,684 | 4,335 | 3,923 |
Other Revenue | - | - | 1 | - | - | 1 |
| 5,710 | 5,653 | 5,601 | 4,684 | 4,335 | 3,924 | |
Revenue Growth | 3.82% | 0.93% | 19.58% | 8.05% | 10.47% | 10.63% |
Cost of Revenue | 4,388 | 4,327 | 4,304 | 3,560 | 3,311 | 2,972 |
Gross Profit | 1,322 | 1,326 | 1,297 | 1,124 | 1,024 | 952 |
Selling, General & Admin | 972 | 939 | 862 | 758 | 715 | 686 |
Other Operating Expenses | 18 | 18 | 12 | 14 | 13 | 12 |
Operating Expenses | 1,079 | 1,046 | 953 | 852 | 811 | 778 |
Operating Income | 243 | 280 | 344 | 272 | 213 | 174 |
Interest Expense | -35 | -33 | -31 | -32 | -33 | -35 |
Interest & Investment Income | 4 | 4 | 4 | 4 | 5 | 6 |
Other Non Operating Income (Expenses) | 8 | 9 | -1 | -3 | 6 | 1 |
EBT Excluding Unusual Items | 220 | 260 | 316 | 241 | 191 | 146 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -15 |
Gain (Loss) on Sale of Assets | - | - | 1 | - | - | - |
Other Unusual Items | - | - | - | -6 | - | - |
Pretax Income | 220 | 260 | 317 | 235 | 191 | 131 |
Income Tax Expense | 35 | 51 | 65 | 48 | 33 | -12 |
Earnings From Continuing Operations | 185 | 209 | 252 | 187 | 158 | 143 |
Minority Interest in Earnings | -1 | -2 | -2 | -3 | -3 | -2 |
Net Income | 184 | 207 | 250 | 184 | 155 | 141 |
Net Income to Common | 184 | 207 | 250 | 184 | 155 | 141 |
Net Income Growth | -24.28% | -17.20% | 35.87% | 18.71% | 9.93% | 422.22% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 16 | 16 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 16 | 16 |
Shares Change | - | - | -0.34% | -3.52% | -0.91% | -3.48% |
EPS (Basic) | 12.02 | 13.52 | 16.33 | 11.98 | 9.73 | 8.77 |
EPS (Diluted) | 12.02 | 13.52 | 16.33 | 11.98 | 9.73 | 8.77 |
EPS Growth | -24.28% | -17.20% | 36.33% | 23.04% | 10.94% | 441.07% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -341 | 497 | -172 | 165 | 219 |
Free Cash Flow Per Share | - | -22.27 | 32.46 | -11.20 | 10.36 | 13.63 |
Dividend Per Share | 5.000 | 5.000 | 5.000 | 4.000 | 4.000 | 3.000 |
Dividend Growth | 0% | 0% | 25.00% | 0% | 33.33% | 50.00% |
Gross Margin | 23.15% | 23.46% | 23.16% | 24.00% | 23.62% | 24.26% |
Operating Margin | 4.26% | 4.95% | 6.14% | 5.81% | 4.91% | 4.43% |
Profit Margin | 3.22% | 3.66% | 4.46% | 3.93% | 3.58% | 3.59% |
Free Cash Flow Margin | - | -6.03% | 8.87% | -3.67% | 3.81% | 5.58% |
EBITDA | 442.5 | 477 | 531 | 457 | 402 | 360 |
EBITDA Margin | 7.75% | 8.44% | 9.48% | 9.76% | 9.27% | 9.17% |
D&A For EBITDA | 199.5 | 197 | 187 | 185 | 189 | 186 |
EBIT | 243 | 280 | 344 | 272 | 213 | 174 |
EBIT Margin | 4.26% | 4.95% | 6.14% | 5.81% | 4.91% | 4.43% |
Effective Tax Rate | 15.91% | 19.61% | 20.51% | 20.43% | 17.28% | - |
Advertising Expenses | - | 59 | 55 | 49 | 44 | 47 |