Saint Marc Holdings Co., Ltd. (TYO:3395)
Japan
· Delayed Price · Currency is JPY 2,580.00
-15.00 (-0.58%)
Apr 24, 2025, 3:30 PM JST
Saint Marc Holdings 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 |
| Revenue | 66,320 | 64,556 | 57,831 | 47,721 | 43,987 | 68,908 | Upgrade
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| Revenue Growth (YoY) | 5.02% | 11.63% | 21.19% | 8.49% | -36.17% | -1.66% | Upgrade
|
| Cost of Revenue | 16,034 | 15,662 | 13,465 | 10,726 | 9,693 | 15,056 | Upgrade
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| Gross Profit | 50,286 | 48,894 | 44,366 | 36,995 | 34,294 | 53,852 | Upgrade
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| Selling, General & Admin | 44,251 | 43,605 | 41,553 | 37,836 | 34,980 | 45,949 | Upgrade
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| Other Operating Expenses | 361 | 361 | 319 | 347 | 400 | 393 | Upgrade
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| Operating Expenses | 46,919 | 46,273 | 44,126 | 40,574 | 38,330 | 49,691 | Upgrade
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| Operating Income | 3,367 | 2,621 | 240 | -3,579 | -4,036 | 4,161 | Upgrade
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| Interest Expense | -6 | - | - | -226 | -59 | - | Upgrade
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| Interest & Investment Income | 5 | 4 | 5 | 5 | 9 | 8 | Upgrade
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| Other Non Operating Income (Expenses) | 152 | 128 | 1,351 | 6,273 | 464 | 131 | Upgrade
|
| EBT Excluding Unusual Items | 3,518 | 2,753 | 1,596 | 2,473 | -3,622 | 4,300 | Upgrade
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| Gain (Loss) on Sale of Investments | -136 | -133 | - | -99 | - | -2 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 6 | - | - | -37 | - | Upgrade
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| Asset Writedown | -804 | -871 | -1,635 | -2,886 | -3,974 | -830 | Upgrade
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| Other Unusual Items | -455 | -191 | -18 | 24 | -1,749 | -948 | Upgrade
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| Pretax Income | 2,123 | 1,564 | -57 | -488 | -9,382 | 2,520 | Upgrade
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| Income Tax Expense | 204 | 595 | -473 | 4,223 | -1,322 | 1,034 | Upgrade
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| Net Income | 1,919 | 969 | 416 | -4,711 | -8,060 | 1,486 | Upgrade
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| Net Income to Common | 1,919 | 969 | 416 | -4,711 | -8,060 | 1,486 | Upgrade
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| Net Income Growth | 166.53% | 132.93% | - | - | - | -48.90% | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 21 | 21 | 21 | Upgrade
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| Shares Change (YoY) | -0.07% | -0.64% | 17.35% | -0.38% | - | -3.44% | Upgrade
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| EPS (Basic) | 94.23 | 47.44 | 20.12 | -221.99 | -378.35 | 69.75 | Upgrade
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| EPS (Diluted) | 77.59 | 39.18 | 16.73 | -221.99 | -378.35 | 69.75 | Upgrade
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| EPS Growth | 166.44% | 134.19% | - | - | - | -47.08% | Upgrade
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| Free Cash Flow | - | 2,795 | 1,881 | 4,729 | -5,619 | 3,784 | Upgrade
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| Free Cash Flow Per Share | - | 112.95 | 75.53 | 222.84 | -263.76 | 177.63 | Upgrade
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| Dividend Per Share | 51.000 | 50.000 | 44.000 | 44.000 | 44.000 | 62.000 | Upgrade
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| Dividend Growth | 8.51% | 13.64% | - | - | -29.03% | - | Upgrade
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| Gross Margin | 75.82% | 75.74% | 76.72% | 77.52% | 77.96% | 78.15% | Upgrade
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| Operating Margin | 5.08% | 4.06% | 0.41% | -7.50% | -9.18% | 6.04% | Upgrade
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| Profit Margin | 2.89% | 1.50% | 0.72% | -9.87% | -18.32% | 2.16% | Upgrade
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| Free Cash Flow Margin | - | 4.33% | 3.25% | 9.91% | -12.77% | 5.49% | Upgrade
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| EBITDA | 5,712 | 4,927 | 2,494 | -1,188 | -1,085 | 7,512 | Upgrade
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| EBITDA Margin | 8.61% | 7.63% | 4.31% | -2.49% | -2.47% | 10.90% | Upgrade
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| D&A For EBITDA | 2,345 | 2,306 | 2,254 | 2,391 | 2,951 | 3,351 | Upgrade
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| EBIT | 3,367 | 2,621 | 240 | -3,579 | -4,036 | 4,161 | Upgrade
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| EBIT Margin | 5.08% | 4.06% | 0.41% | -7.50% | -9.18% | 6.04% | Upgrade
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| Effective Tax Rate | 9.61% | 38.04% | - | - | - | 41.03% | Upgrade
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| Advertising Expenses | - | 1,195 | 1,034 | 918 | 947 | 1,393 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.