Billing System Corporation (TYO:3623)
Japan
· Delayed Price · Currency is JPY 1,091.00
+33.00 (3.12%)
May 30, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 4,294 | 4,218 | 3,782 | 3,434 | 3,143 | 2,887 | Upgrade
|
| Revenue Growth (YoY) | 9.43% | 11.53% | 10.13% | 9.26% | 8.87% | 26.07% | Upgrade
|
| Cost of Revenue | 2,758 | 2,685 | 2,414 | 2,229 | 2,113 | 2,026 | Upgrade
|
| Gross Profit | 1,536 | 1,533 | 1,368 | 1,205 | 1,030 | 861 | Upgrade
|
| Selling, General & Admin | 916 | 907 | 902 | 724 | 684 | 633 | Upgrade
|
| Operating Expenses | 916 | 907 | 902 | 724 | 684 | 633 | Upgrade
|
| Operating Income | 620 | 626 | 466 | 481 | 346 | 228 | Upgrade
|
| Interest Expense | -5 | -4 | -2 | -1 | - | - | Upgrade
|
| Interest & Investment Income | 3 | 1 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -1 | -1 | -1 | -1 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 617 | 622 | 463 | 479 | 345 | 231 | Upgrade
|
| Asset Writedown | - | - | -1 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 4 | -58 | Upgrade
|
| Pretax Income | 617 | 622 | 462 | 479 | 349 | 173 | Upgrade
|
| Income Tax Expense | 197 | 197 | 146 | 144 | 115 | 21 | Upgrade
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| Earnings From Continuing Operations | 420 | 425 | 316 | 335 | 234 | 152 | Upgrade
|
| Minority Interest in Earnings | -20 | -19 | -16 | -12 | -10 | -10 | Upgrade
|
| Net Income | 400 | 406 | 300 | 323 | 224 | 142 | Upgrade
|
| Net Income to Common | 400 | 406 | 300 | 323 | 224 | 142 | Upgrade
|
| Net Income Growth | 21.21% | 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) | - | - | - | -1.19% | -0.14% | - | Upgrade
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| EPS (Basic) | 63.60 | 64.55 | 47.70 | 51.36 | 35.19 | 22.28 | Upgrade
|
| EPS (Diluted) | 63.60 | 64.55 | 47.70 | 51.36 | 35.19 | 22.28 | Upgrade
|
| EPS Growth | 21.21% | 35.33% | -7.12% | 45.93% | 57.97% | - | Upgrade
|
| Free Cash Flow | - | 4,356 | 6,052 | -1,128 | 6,294 | 1,891 | Upgrade
|
| Free Cash Flow Per Share | - | 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 | 35.77% | 36.34% | 36.17% | 35.09% | 32.77% | 29.82% | Upgrade
|
| Operating Margin | 14.44% | 14.84% | 12.32% | 14.01% | 11.01% | 7.90% | Upgrade
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| Profit Margin | 9.31% | 9.63% | 7.93% | 9.41% | 7.13% | 4.92% | Upgrade
|
| Free Cash Flow Margin | - | 103.27% | 160.02% | -32.85% | 200.25% | 65.50% | Upgrade
|
| EBITDA | 666.75 | 674 | 519 | 535 | 398 | 267 | Upgrade
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| EBITDA Margin | 15.53% | 15.98% | 13.72% | 15.58% | 12.66% | 9.25% | Upgrade
|
| D&A For EBITDA | 46.75 | 48 | 53 | 54 | 52 | 39 | Upgrade
|
| EBIT | 620 | 626 | 466 | 481 | 346 | 228 | Upgrade
|
| EBIT Margin | 14.44% | 14.84% | 12.32% | 14.01% | 11.01% | 7.90% | Upgrade
|
| Effective Tax Rate | 31.93% | 31.67% | 31.60% | 30.06% | 32.95% | 12.14% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.