MatsukiyoCocokara & Co. (TYO:3088)
Japan
· Delayed Price · Currency is JPY 2,922.00
+242.00 (9.03%)
May 13, 2025, 11:30 AM JST
MatsukiyoCocokara & Co. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 1,061,626 | 1,022,531 | 951,247 | 729,969 | 556,907 | Upgrade
|
| Revenue Growth (YoY) | 3.82% | 7.49% | 30.31% | 31.08% | -5.70% | Upgrade
|
| Cost of Revenue | 689,390 | 668,433 | 621,927 | 489,674 | 374,811 | Upgrade
|
| Gross Profit | 372,236 | 354,098 | 329,320 | 240,295 | 182,096 | Upgrade
|
| Selling, General & Admin | 267,618 | 256,086 | 246,244 | 184,015 | 141,973 | Upgrade
|
| Other Operating Expenses | - | 8 | -13 | 11 | 11 | Upgrade
|
| Operating Expenses | 290,149 | 278,446 | 267,043 | 198,887 | 150,574 | Upgrade
|
| Operating Income | 82,087 | 75,652 | 62,277 | 41,408 | 31,522 | Upgrade
|
| Interest Expense | -64 | -57 | -53 | -60 | -44 | Upgrade
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| Interest & Investment Income | 616 | 619 | 568 | 519 | 497 | Upgrade
|
| Earnings From Equity Investments | -151 | - | - | -304 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3,389 | 4,283 | 3,927 | 3,317 | 2,116 | Upgrade
|
| EBT Excluding Unusual Items | 85,877 | 80,497 | 66,719 | 44,880 | 34,091 | Upgrade
|
| Merger & Restructuring Charges | -135 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 8 | 2,741 | -69 | 10,484 | 354 | Upgrade
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| Gain (Loss) on Sale of Assets | 918 | -41 | 647 | -36 | 20 | Upgrade
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| Asset Writedown | -2,717 | -2,376 | -1,898 | -4,883 | -602 | Upgrade
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| Other Unusual Items | -58 | 424 | -493 | -817 | -1,246 | Upgrade
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| Pretax Income | 83,893 | 81,245 | 64,906 | 49,628 | 32,617 | Upgrade
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| Income Tax Expense | 28,884 | 28,630 | 24,141 | 15,016 | 11,049 | Upgrade
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| Earnings From Continuing Operations | 55,009 | 52,615 | 40,765 | 34,612 | 21,568 | Upgrade
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| Minority Interest in Earnings | -334 | -268 | -220 | -24 | - | Upgrade
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| Net Income | 54,675 | 52,347 | 40,545 | 34,588 | 21,568 | Upgrade
|
| Net Income to Common | 54,675 | 52,347 | 40,545 | 34,588 | 21,568 | Upgrade
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| Net Income Growth | 4.45% | 29.11% | 17.22% | 60.37% | -17.60% | Upgrade
|
| Shares Outstanding (Basic) | 408 | 418 | 422 | 366 | 308 | Upgrade
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| Shares Outstanding (Diluted) | 409 | 418 | 422 | 367 | 308 | Upgrade
|
| Shares Change (YoY) | -2.21% | -1.07% | 15.22% | 19.00% | 0.01% | Upgrade
|
| EPS (Basic) | 133.85 | 125.31 | 96.02 | 94.38 | 70.04 | Upgrade
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| EPS (Diluted) | 133.81 | 125.28 | 95.99 | 94.35 | 70.01 | Upgrade
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| EPS Growth | 6.81% | 30.51% | 1.74% | 34.77% | -17.62% | Upgrade
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| Free Cash Flow | 72,638 | 50,297 | 50,467 | 30,495 | 22,245 | Upgrade
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| Free Cash Flow Per Share | 177.77 | 120.37 | 119.48 | 83.19 | 72.21 | Upgrade
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| Dividend Per Share | 44.000 | 37.000 | 23.333 | 23.333 | 23.333 | Upgrade
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| Dividend Growth | 18.92% | 58.57% | - | - | - | Upgrade
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| Gross Margin | 35.06% | 34.63% | 34.62% | 32.92% | 32.70% | Upgrade
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| Operating Margin | 7.73% | 7.40% | 6.55% | 5.67% | 5.66% | Upgrade
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| Profit Margin | 5.15% | 5.12% | 4.26% | 4.74% | 3.87% | Upgrade
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| Free Cash Flow Margin | 6.84% | 4.92% | 5.30% | 4.18% | 3.99% | Upgrade
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| EBITDA | 104,686 | 98,019 | 83,117 | 56,269 | 40,100 | Upgrade
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| EBITDA Margin | 9.86% | 9.59% | 8.74% | 7.71% | 7.20% | Upgrade
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| D&A For EBITDA | 22,599 | 22,367 | 20,840 | 14,861 | 8,578 | Upgrade
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| EBIT | 82,087 | 75,652 | 62,277 | 41,408 | 31,522 | Upgrade
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| EBIT Margin | 7.73% | 7.40% | 6.55% | 5.67% | 5.66% | Upgrade
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| Effective Tax Rate | 34.43% | 35.24% | 37.19% | 30.26% | 33.88% | Upgrade
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| Advertising Expenses | 2,180 | 2,250 | 2,131 | 1,686 | 1,397 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.