GMO GlobalSign Holdings K.K. (TYO:3788)
Japan
· Delayed Price · Currency is JPY 2,272.00
-10.00 (-0.44%)
May 9, 2025, 3:30 PM JST
TYO:3788 Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 19,166 | 17,499 | 15,960 | 14,046 | 13,332 | Upgrade
|
| Revenue Growth (YoY) | 9.53% | 9.64% | 13.63% | 5.36% | 1.70% | Upgrade
|
| Cost of Revenue | 7,631 | 6,562 | 6,277 | 5,604 | 5,379 | Upgrade
|
| Gross Profit | 11,535 | 10,937 | 9,683 | 8,442 | 7,953 | Upgrade
|
| Selling, General & Admin | 10,136 | 9,492 | 8,468 | 7,248 | 6,570 | Upgrade
|
| Operating Expenses | 10,288 | 9,648 | 8,542 | 7,276 | 6,596 | Upgrade
|
| Operating Income | 1,247 | 1,289 | 1,141 | 1,166 | 1,357 | Upgrade
|
| Interest Expense | -23 | -14 | -7 | -3 | -3 | Upgrade
|
| Interest & Investment Income | 80 | 151 | 48 | 73 | 57 | Upgrade
|
| Currency Exchange Gain (Loss) | -10 | -121 | 24 | -48 | -39 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | 10 | 8 | 12 | 22 | Upgrade
|
| EBT Excluding Unusual Items | 1,295 | 1,315 | 1,214 | 1,200 | 1,394 | Upgrade
|
| Gain (Loss) on Sale of Investments | -35 | 24 | 179 | 5 | 3 | Upgrade
|
| Asset Writedown | - | - | -95 | -382 | -38 | Upgrade
|
| Other Unusual Items | - | - | 38 | 56 | -7 | Upgrade
|
| Pretax Income | 1,260 | 1,339 | 1,336 | 879 | 1,352 | Upgrade
|
| Income Tax Expense | 398 | 583 | 482 | 434 | 251 | Upgrade
|
| Earnings From Continuing Operations | 862 | 756 | 854 | 445 | 1,101 | Upgrade
|
| Minority Interest in Earnings | -8 | -17 | -8 | 38 | 69 | Upgrade
|
| Net Income | 854 | 739 | 846 | 483 | 1,170 | Upgrade
|
| Net Income to Common | 854 | 739 | 846 | 483 | 1,170 | Upgrade
|
| Net Income Growth | 15.56% | -12.65% | 75.16% | -58.72% | 9.04% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -0.04% | - | - | - | - | Upgrade
|
| EPS (Basic) | 74.17 | 64.15 | 73.44 | 41.93 | 101.57 | Upgrade
|
| EPS (Diluted) | 74.17 | 64.15 | 73.44 | 41.93 | 101.57 | Upgrade
|
| EPS Growth | 15.61% | -12.65% | 75.16% | -58.72% | 9.04% | Upgrade
|
| Free Cash Flow | 2,660 | 1,833 | 1,431 | 1,345 | 1,563 | Upgrade
|
| Free Cash Flow Per Share | 231.01 | 159.12 | 124.23 | 116.76 | 135.68 | Upgrade
|
| Dividend Per Share | 37.220 | 38.460 | 39.060 | 33.640 | 50.810 | Upgrade
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| Dividend Growth | -3.22% | -1.54% | 16.11% | -33.79% | 9.06% | Upgrade
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| Gross Margin | 60.19% | 62.50% | 60.67% | 60.10% | 59.65% | Upgrade
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| Operating Margin | 6.51% | 7.37% | 7.15% | 8.30% | 10.18% | Upgrade
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| Profit Margin | 4.46% | 4.22% | 5.30% | 3.44% | 8.78% | Upgrade
|
| Free Cash Flow Margin | 13.88% | 10.47% | 8.97% | 9.58% | 11.72% | Upgrade
|
| EBITDA | 2,825 | 2,520 | 2,105 | 2,016 | 2,100 | Upgrade
|
| EBITDA Margin | 14.74% | 14.40% | 13.19% | 14.35% | 15.75% | Upgrade
|
| D&A For EBITDA | 1,578 | 1,231 | 964 | 850 | 743 | Upgrade
|
| EBIT | 1,247 | 1,289 | 1,141 | 1,166 | 1,357 | Upgrade
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| EBIT Margin | 6.51% | 7.37% | 7.15% | 8.30% | 10.18% | Upgrade
|
| Effective Tax Rate | 31.59% | 43.54% | 36.08% | 49.37% | 18.57% | Upgrade
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| Advertising Expenses | 1,148 | 1,136 | 1,069 | 730 | - | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.