Kyowa Leather Cloth Co., Ltd. (TYO:3553)
Japan
· Delayed Price · Currency is JPY 678.00
+2.00 (0.30%)
Apr 28, 2025, 3:30 PM JST
Kyowa Leather Cloth 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 | 53,317 | 52,037 | 45,792 | 47,074 | 41,182 | 42,926 | Upgrade
|
| Revenue Growth (YoY) | 4.85% | 13.64% | -2.72% | 14.31% | -4.06% | -6.03% | Upgrade
|
| Cost of Revenue | 43,580 | 42,102 | 38,513 | 38,509 | 33,644 | 34,705 | Upgrade
|
| Gross Profit | 9,737 | 9,935 | 7,279 | 8,565 | 7,538 | 8,221 | Upgrade
|
| Selling, General & Admin | 6,557 | 6,147 | 6,010 | 5,662 | 4,935 | 5,103 | Upgrade
|
| Research & Development | 1,003 | 1,003 | 839 | 827 | 766 | 805 | Upgrade
|
| Operating Expenses | 7,777 | 7,367 | 7,040 | 6,746 | 5,965 | 6,168 | Upgrade
|
| Operating Income | 1,960 | 2,568 | 239 | 1,819 | 1,573 | 2,053 | Upgrade
|
| Interest Expense | -14 | -18 | -24 | -32 | -36 | -46 | Upgrade
|
| Interest & Investment Income | 88 | 71 | 57 | 51 | 50 | 54 | Upgrade
|
| Earnings From Equity Investments | -64 | - | 40 | 144 | 214 | 181 | Upgrade
|
| Currency Exchange Gain (Loss) | 191 | 106 | 270 | 295 | 100 | -137 | Upgrade
|
| Other Non Operating Income (Expenses) | 28 | 77 | 32 | 75 | 12 | 37 | Upgrade
|
| EBT Excluding Unusual Items | 2,189 | 2,804 | 614 | 2,352 | 1,913 | 2,142 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 78 | Upgrade
|
| Gain (Loss) on Sale of Assets | -77 | -101 | -25 | -69 | -6 | -21 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -465 | Upgrade
|
| Other Unusual Items | - | - | -21 | -3 | -14 | - | Upgrade
|
| Pretax Income | 2,112 | 2,703 | 568 | 2,280 | 1,893 | 1,734 | Upgrade
|
| Income Tax Expense | 563 | 591 | 119 | 558 | 668 | 455 | Upgrade
|
| Earnings From Continuing Operations | 1,549 | 2,112 | 449 | 1,722 | 1,225 | 1,279 | Upgrade
|
| Minority Interest in Earnings | -102 | -154 | -102 | -38 | 217 | -2 | Upgrade
|
| Net Income | 1,447 | 1,958 | 347 | 1,684 | 1,442 | 1,277 | Upgrade
|
| Net Income to Common | 1,447 | 1,958 | 347 | 1,684 | 1,442 | 1,277 | Upgrade
|
| Net Income Growth | -23.24% | 464.26% | -79.39% | 16.78% | 12.92% | -14.75% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | -0.65% | - | -1.50% | -0.14% | - | - | Upgrade
|
| EPS (Basic) | 60.44 | 81.25 | 14.40 | 68.84 | 58.86 | 52.13 | Upgrade
|
| EPS (Diluted) | 60.44 | 81.25 | 14.40 | 68.84 | 58.86 | 52.13 | Upgrade
|
| EPS Growth | -22.74% | 464.26% | -79.08% | 16.95% | 12.92% | -14.75% | Upgrade
|
| Free Cash Flow | - | 4,522 | 248 | 476 | 1,116 | 1,708 | Upgrade
|
| Free Cash Flow Per Share | - | 187.65 | 10.29 | 19.46 | 45.55 | 69.72 | Upgrade
|
| Dividend Per Share | 34.000 | 32.000 | 20.000 | 28.000 | 26.000 | 32.000 | Upgrade
|
| Dividend Growth | - | 60.00% | -28.57% | 7.69% | -18.75% | - | Upgrade
|
| Gross Margin | 18.26% | 19.09% | 15.90% | 18.20% | 18.30% | 19.15% | Upgrade
|
| Operating Margin | 3.68% | 4.93% | 0.52% | 3.86% | 3.82% | 4.78% | Upgrade
|
| Profit Margin | 2.71% | 3.76% | 0.76% | 3.58% | 3.50% | 2.97% | Upgrade
|
| Free Cash Flow Margin | - | 8.69% | 0.54% | 1.01% | 2.71% | 3.98% | Upgrade
|
| EBITDA | 4,599 | 5,169 | 2,789 | 4,331 | 3,832 | 4,412 | Upgrade
|
| EBITDA Margin | 8.63% | 9.93% | 6.09% | 9.20% | 9.30% | 10.28% | Upgrade
|
| D&A For EBITDA | 2,639 | 2,601 | 2,550 | 2,512 | 2,259 | 2,359 | Upgrade
|
| EBIT | 1,960 | 2,568 | 239 | 1,819 | 1,573 | 2,053 | Upgrade
|
| EBIT Margin | 3.68% | 4.93% | 0.52% | 3.86% | 3.82% | 4.78% | Upgrade
|
| Effective Tax Rate | 26.66% | 21.87% | 20.95% | 24.47% | 35.29% | 26.24% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.