MatsukiyoCocokara & Co. (TYO: 3088)
Japan
· Delayed Price · Currency is JPY 2,177.50
+16.50 (0.76%)
Dec 19, 2024, 3:45 PM JST
MatsukiyoCocokara & Co. 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 |
| Revenue | 1,040,494 | 1,022,531 | 951,247 | 729,969 | 556,907 | 590,593 | Upgrade
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| Revenue Growth (YoY) | 4.68% | 7.49% | 30.31% | 31.08% | -5.70% | 2.54% | Upgrade
|
| Cost of Revenue | 677,865 | 668,433 | 621,927 | 489,674 | 374,811 | 401,154 | Upgrade
|
| Gross Profit | 362,629 | 354,098 | 329,320 | 240,295 | 182,096 | 189,439 | Upgrade
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| Selling, General & Admin | 264,484 | 256,086 | 246,244 | 184,015 | 141,973 | 143,472 | Upgrade
|
| Other Operating Expenses | 32 | 8 | -13 | 11 | 11 | - | Upgrade
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| Operating Expenses | 286,868 | 278,446 | 267,043 | 198,887 | 150,574 | 151,885 | Upgrade
|
| Operating Income | 75,761 | 75,652 | 62,277 | 41,408 | 31,522 | 37,554 | Upgrade
|
| Interest Expense | -58 | -57 | -53 | -60 | -44 | -18 | Upgrade
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| Interest & Investment Income | 606 | 619 | 568 | 519 | 497 | 464 | Upgrade
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| Earnings From Equity Investments | - | - | - | -304 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -5 | Upgrade
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| Other Non Operating Income (Expenses) | 3,738 | 4,283 | 3,927 | 3,317 | 2,116 | 1,990 | Upgrade
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| EBT Excluding Unusual Items | 80,047 | 80,497 | 66,719 | 44,880 | 34,091 | 39,985 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,779 | 2,741 | -69 | 10,484 | 354 | -156 | Upgrade
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| Gain (Loss) on Sale of Assets | 211 | -41 | 647 | -36 | 20 | 7 | Upgrade
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| Asset Writedown | -2,378 | -2,376 | -1,898 | -4,883 | -602 | -710 | Upgrade
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| Other Unusual Items | -248 | 424 | -493 | -817 | -1,246 | -48 | Upgrade
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| Pretax Income | 80,411 | 81,245 | 64,906 | 49,628 | 32,617 | 39,078 | Upgrade
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| Income Tax Expense | 28,641 | 28,630 | 24,141 | 15,016 | 11,049 | 12,902 | Upgrade
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| Earnings From Continuing Operations | 51,770 | 52,615 | 40,765 | 34,612 | 21,568 | 26,176 | Upgrade
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| Minority Interest in Earnings | -303 | -268 | -220 | -24 | - | - | Upgrade
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| Net Income | 51,467 | 52,347 | 40,545 | 34,588 | 21,568 | 26,176 | Upgrade
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| Net Income to Common | 51,467 | 52,347 | 40,545 | 34,588 | 21,568 | 26,176 | Upgrade
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| Net Income Growth | 7.49% | 29.11% | 17.22% | 60.37% | -17.60% | 4.56% | Upgrade
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| Shares Outstanding (Basic) | 415 | 418 | 422 | 366 | 308 | 308 | Upgrade
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| Shares Outstanding (Diluted) | 415 | 418 | 422 | 367 | 308 | 308 | Upgrade
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| Shares Change (YoY) | -1.01% | -1.07% | 15.22% | 19.00% | 0.01% | -1.85% | Upgrade
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| EPS (Basic) | 123.91 | 125.31 | 96.02 | 94.38 | 70.04 | 85.01 | Upgrade
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| EPS (Diluted) | 123.89 | 125.28 | 95.99 | 94.35 | 70.01 | 84.98 | Upgrade
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| EPS Growth | 8.59% | 30.51% | 1.74% | 34.77% | -17.62% | 6.52% | Upgrade
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| Free Cash Flow | 67,149 | 50,297 | 50,467 | 30,495 | 22,245 | 20,243 | Upgrade
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| Free Cash Flow Per Share | 161.62 | 120.37 | 119.48 | 83.19 | 72.21 | 65.72 | Upgrade
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| Dividend Per Share | 41.333 | 37.000 | 23.333 | 23.333 | 23.333 | 23.333 | Upgrade
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| Dividend Growth | 45.88% | 58.57% | 0% | 0% | 0% | 7.69% | Upgrade
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| Gross Margin | 34.85% | 34.63% | 34.62% | 32.92% | 32.70% | 32.08% | Upgrade
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| Operating Margin | 7.28% | 7.40% | 6.55% | 5.67% | 5.66% | 6.36% | Upgrade
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| Profit Margin | 4.95% | 5.12% | 4.26% | 4.74% | 3.87% | 4.43% | Upgrade
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| Free Cash Flow Margin | 6.45% | 4.92% | 5.31% | 4.18% | 3.99% | 3.43% | Upgrade
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| EBITDA | 98,925 | 98,019 | 83,117 | 56,269 | 40,100 | 45,957 | Upgrade
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| EBITDA Margin | 9.51% | 9.59% | 8.74% | 7.71% | 7.20% | 7.78% | Upgrade
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| D&A For EBITDA | 23,164 | 22,367 | 20,840 | 14,861 | 8,578 | 8,403 | Upgrade
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| EBIT | 75,761 | 75,652 | 62,277 | 41,408 | 31,522 | 37,554 | Upgrade
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| EBIT Margin | 7.28% | 7.40% | 6.55% | 5.67% | 5.66% | 6.36% | Upgrade
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| Effective Tax Rate | 35.62% | 35.24% | 37.19% | 30.26% | 33.87% | 33.02% | Upgrade
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| Advertising Expenses | - | 2,250 | 2,131 | 1,686 | 1,397 | 1,788 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.