Satudora Holdings Co.,Ltd. (TYO:3544)
Japan
· Delayed Price · Currency is JPY 883.00
+2.00 (0.23%)
Apr 25, 2025, 3:30 PM JST
Satudora Holdings Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 15, 2025 | May '24 May 15, 2024 | May '23 May 15, 2023 | May '22 May 15, 2022 | May '21 May 15, 2021 | May '20 May 15, 2020 | 2017 - 2019 |
| Revenue | 99,088 | 95,520 | 87,481 | 82,905 | 83,240 | 89,304 | Upgrade
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| Revenue Growth (YoY) | 5.37% | 9.19% | 5.52% | -0.40% | -6.79% | 5.50% | Upgrade
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| Cost of Revenue | 73,894 | 71,962 | 66,244 | 62,862 | 62,757 | 67,698 | Upgrade
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| Gross Profit | 25,194 | 23,558 | 21,237 | 20,043 | 20,483 | 21,606 | Upgrade
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| Selling, General & Admin | 23,443 | 20,925 | 19,729 | 18,147 | 18,739 | 19,623 | Upgrade
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| Operating Expenses | 23,443 | 22,173 | 20,937 | 19,295 | 19,842 | 20,791 | Upgrade
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| Operating Income | 1,751 | 1,385 | 300 | 748 | 641 | 815 | Upgrade
|
| Interest Expense | -171 | -146 | -126 | -92 | -62 | -71 | Upgrade
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| Interest & Investment Income | 24 | 23 | 20 | 19 | 19 | 25 | Upgrade
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| Currency Exchange Gain (Loss) | 1 | 1 | 5 | 22 | 40 | 1 | Upgrade
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| Other Non Operating Income (Expenses) | 104 | 53 | 108 | 93 | -32 | 115 | Upgrade
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| EBT Excluding Unusual Items | 1,709 | 1,316 | 307 | 790 | 606 | 885 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 12 | 27 | - | - | -92 | Upgrade
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| Gain (Loss) on Sale of Assets | 26 | 19 | 21 | 41 | 740 | 163 | Upgrade
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| Asset Writedown | -345 | -357 | -178 | -390 | -263 | -440 | Upgrade
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| Other Unusual Items | - | -100 | -2 | -12 | -110 | -64 | Upgrade
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| Pretax Income | 1,325 | 890 | 175 | 429 | 973 | 452 | Upgrade
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| Income Tax Expense | 610 | 411 | 77 | 102 | 393 | 349 | Upgrade
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| Earnings From Continuing Operations | 715 | 479 | 98 | 327 | 580 | 103 | Upgrade
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| Minority Interest in Earnings | -17 | -9 | -11 | -11 | -6 | 12 | Upgrade
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| Net Income | 698 | 470 | 87 | 316 | 574 | 115 | Upgrade
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| Net Income to Common | 698 | 470 | 87 | 316 | 574 | 115 | Upgrade
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| Net Income Growth | 94.43% | 440.23% | -72.47% | -44.95% | 399.13% | 296.55% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | 0.21% | 0.07% | 0.10% | 0.04% | 0.02% | - | Upgrade
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| EPS (Basic) | 50.42 | 34.02 | 6.30 | 22.92 | 41.64 | 8.34 | Upgrade
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| EPS (Diluted) | 50.42 | 34.02 | 6.30 | 22.92 | 41.64 | 8.34 | Upgrade
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| EPS Growth | 93.90% | 439.64% | -72.49% | -44.97% | 399.13% | 296.55% | Upgrade
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| Free Cash Flow | - | 2,095 | -3,805 | -602 | 1,259 | -650 | Upgrade
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| Free Cash Flow Per Share | - | 151.65 | -275.62 | -43.65 | 91.33 | -47.16 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 10.000 | 9.340 | 9.333 | 9.333 | Upgrade
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| Dividend Growth | - | - | 7.07% | 0.07% | - | - | Upgrade
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| Gross Margin | 25.43% | 24.66% | 24.28% | 24.18% | 24.61% | 24.19% | Upgrade
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| Operating Margin | 1.77% | 1.45% | 0.34% | 0.90% | 0.77% | 0.91% | Upgrade
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| Profit Margin | 0.70% | 0.49% | 0.10% | 0.38% | 0.69% | 0.13% | Upgrade
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| Free Cash Flow Margin | - | 2.19% | -4.35% | -0.73% | 1.51% | -0.73% | Upgrade
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| EBITDA | 3,114 | 2,712 | 1,579 | 1,952 | 1,812 | 2,041 | Upgrade
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| EBITDA Margin | 3.14% | 2.84% | 1.80% | 2.35% | 2.18% | 2.28% | Upgrade
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| D&A For EBITDA | 1,363 | 1,327 | 1,279 | 1,204 | 1,171 | 1,226 | Upgrade
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| EBIT | 1,751 | 1,385 | 300 | 748 | 641 | 815 | Upgrade
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| EBIT Margin | 1.77% | 1.45% | 0.34% | 0.90% | 0.77% | 0.91% | Upgrade
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| Effective Tax Rate | 46.04% | 46.18% | 44.00% | 23.78% | 40.39% | 77.21% | Upgrade
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| Advertising Expenses | - | 121 | 214 | 231 | 1,397 | 1,794 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.