Billing System Corporation (TYO:3623)
Japan · Delayed Price · Currency is JPY 1,077.00
-63.00 (-5.53%)
Aug 15, 2025, 3:30 PM JST
Billing System Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 4,349 | 4,218 | 3,782 | 3,434 | 3,143 | 2,887 | Upgrade | |
Revenue Growth (YoY) | 7.70% | 11.53% | 10.13% | 9.26% | 8.87% | 26.07% | Upgrade |
Cost of Revenue | 2,820 | 2,685 | 2,414 | 2,229 | 2,113 | 2,026 | Upgrade |
Gross Profit | 1,529 | 1,533 | 1,368 | 1,205 | 1,030 | 861 | Upgrade |
Selling, General & Admin | 932 | 907 | 902 | 724 | 684 | 633 | Upgrade |
Operating Expenses | 932 | 907 | 902 | 724 | 684 | 633 | Upgrade |
Operating Income | 597 | 626 | 466 | 481 | 346 | 228 | Upgrade |
Interest Expense | -7 | -4 | -2 | -1 | - | - | Upgrade |
Interest & Investment Income | 6 | 1 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -2 | -1 | -1 | -1 | -1 | 3 | Upgrade |
EBT Excluding Unusual Items | 594 | 622 | 463 | 479 | 345 | 231 | Upgrade |
Asset Writedown | - | - | -1 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | 4 | -58 | Upgrade |
Pretax Income | 594 | 622 | 462 | 479 | 349 | 173 | Upgrade |
Income Tax Expense | 191 | 197 | 146 | 144 | 115 | 21 | Upgrade |
Earnings From Continuing Operations | 403 | 425 | 316 | 335 | 234 | 152 | Upgrade |
Minority Interest in Earnings | -21 | -19 | -16 | -12 | -10 | -10 | Upgrade |
Net Income | 382 | 406 | 300 | 323 | 224 | 142 | Upgrade |
Net Income to Common | 382 | 406 | 300 | 323 | 224 | 142 | Upgrade |
Net Income Growth | -6.83% | 35.33% | -7.12% | 44.20% | 57.75% | - | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Change (YoY) | -0.00% | - | - | -1.19% | -0.14% | - | Upgrade |
EPS (Basic) | 60.74 | 64.55 | 47.70 | 51.36 | 35.19 | 22.28 | Upgrade |
EPS (Diluted) | 60.74 | 64.55 | 47.70 | 51.36 | 35.19 | 22.28 | Upgrade |
EPS Growth | -6.83% | 35.33% | -7.12% | 45.93% | 57.97% | - | Upgrade |
Free Cash Flow | 4,298 | 4,356 | 6,052 | -1,128 | 6,294 | 1,891 | Upgrade |
Free Cash Flow Per Share | 683.37 | 692.59 | 962.25 | -179.35 | 988.82 | 296.66 | Upgrade |
Dividend Per Share | 22.500 | 22.500 | 12.000 | 10.000 | 10.000 | 8.750 | Upgrade |
Dividend Growth | 87.50% | 87.50% | 20.00% | - | 14.29% | - | Upgrade |
Gross Margin | 35.16% | 36.34% | 36.17% | 35.09% | 32.77% | 29.82% | Upgrade |
Operating Margin | 13.73% | 14.84% | 12.32% | 14.01% | 11.01% | 7.90% | Upgrade |
Profit Margin | 8.78% | 9.63% | 7.93% | 9.41% | 7.13% | 4.92% | Upgrade |
Free Cash Flow Margin | 98.83% | 103.27% | 160.02% | -32.85% | 200.25% | 65.50% | Upgrade |
EBITDA | 643 | 674 | 519 | 535 | 398 | 267 | Upgrade |
EBITDA Margin | 14.79% | 15.98% | 13.72% | 15.58% | 12.66% | 9.25% | Upgrade |
D&A For EBITDA | 46 | 48 | 53 | 54 | 52 | 39 | Upgrade |
EBIT | 597 | 626 | 466 | 481 | 346 | 228 | Upgrade |
EBIT Margin | 13.73% | 14.84% | 12.32% | 14.01% | 11.01% | 7.90% | Upgrade |
Effective Tax Rate | 32.16% | 31.67% | 31.60% | 30.06% | 32.95% | 12.14% | Upgrade |
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.