Tsuruha Holdings Inc. (TYO: 3391)
Japan flag Japan · Delayed Price · Currency is JPY
8,257.00
-33.00 (-0.40%)
Dec 18, 2024, 3:45 PM JST

Tsuruha Holdings Income Statement

Millions JPY. Fiscal year is Jun - May.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 May '24 May '23 May '22 May '21 May '20 2019 - 2015
Revenue
1,041,0441,027,462970,079915,700919,303841,036
Upgrade
Revenue Growth (YoY)
5.50%5.92%5.94%-0.39%9.31%7.49%
Upgrade
Cost of Revenue
724,388715,185676,717644,217652,581596,774
Upgrade
Gross Profit
316,656312,277293,362271,483266,722244,262
Upgrade
Selling, General & Admin
266,445263,071247,789230,914218,035199,349
Upgrade
Other Operating Expenses
----309-100
Upgrade
Operating Expenses
266,445263,071247,789230,914218,344199,249
Upgrade
Operating Income
50,21149,20645,57340,56948,37845,013
Upgrade
Interest Expense
-1,588-1,553-1,301-802-634-509
Upgrade
Interest & Investment Income
407397393387390367
Upgrade
Other Non Operating Income (Expenses)
1,1701,2521,023-103-4481,426
Upgrade
EBT Excluding Unusual Items
50,20049,30245,68840,05147,68646,297
Upgrade
Gain (Loss) on Sale of Investments
33---39-161
Upgrade
Gain (Loss) on Sale of Assets
364030610
Upgrade
Asset Writedown
-7,527-7,580-3,009-2,355-1,854-2,247
Upgrade
Other Unusual Items
-42-133735-82230-53
Upgrade
Pretax Income
42,63741,59843,45437,64446,02943,846
Upgrade
Income Tax Expense
15,12014,73314,81213,23416,51013,407
Upgrade
Earnings From Continuing Operations
27,51726,86528,64224,41029,51930,439
Upgrade
Minority Interest in Earnings
-2,707-2,760-3,384-3,022-3,236-2,540
Upgrade
Net Income
24,81024,10525,25821,38826,28327,899
Upgrade
Net Income to Common
24,81024,10525,25821,38826,28327,899
Upgrade
Net Income Growth
-4.67%-4.56%18.09%-18.62%-5.79%12.39%
Upgrade
Shares Outstanding (Basic)
494949494848
Upgrade
Shares Outstanding (Diluted)
494949494949
Upgrade
Shares Change (YoY)
0.22%0.28%0.03%0.03%0.30%0.05%
Upgrade
EPS (Basic)
510.26495.85519.88440.58542.02576.84
Upgrade
EPS (Diluted)
507.93493.48518.52439.19539.89574.80
Upgrade
EPS Growth
-4.89%-4.83%18.06%-18.65%-6.07%12.33%
Upgrade
Free Cash Flow
-19,972-23,89715,11262,36226,488
Upgrade
Free Cash Flow Per Share
-408.86-490.56310.311280.96545.72
Upgrade
Dividend Per Share
267.000267.000260.000167.000167.000167.000
Upgrade
Dividend Growth
2.69%2.69%55.69%0%0%12.84%
Upgrade
Gross Margin
30.42%30.39%30.24%29.65%29.01%29.04%
Upgrade
Operating Margin
4.82%4.79%4.70%4.43%5.26%5.35%
Upgrade
Profit Margin
2.38%2.35%2.60%2.34%2.86%3.32%
Upgrade
Free Cash Flow Margin
-1.94%-2.46%1.65%6.78%3.15%
Upgrade
EBITDA
68,57267,20662,12855,23261,66956,515
Upgrade
EBITDA Margin
6.59%6.54%6.40%6.03%6.71%6.72%
Upgrade
D&A For EBITDA
18,36118,00016,55514,66313,29111,502
Upgrade
EBIT
50,21149,20645,57340,56948,37845,013
Upgrade
EBIT Margin
4.82%4.79%4.70%4.43%5.26%5.35%
Upgrade
Effective Tax Rate
35.46%35.42%34.09%35.16%35.87%30.58%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.