IG Port, Inc. (TYO:3791)
Japan
· Delayed Price · Currency is JPY 2,023.00
-23.00 (-1.12%)
Apr 28, 2025, 3:30 PM JST
IG Port 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
| Revenue | 14,555 | 11,841 | 11,163 | 11,872 | 9,934 | 9,062 | Upgrade
|
| Revenue Growth (YoY) | 32.28% | 6.07% | -5.97% | 19.51% | 9.62% | 2.14% | Upgrade
|
| Cost of Revenue | 11,286 | 9,164 | 8,438 | 9,764 | 7,875 | 7,645 | Upgrade
|
| Gross Profit | 3,269 | 2,677 | 2,725 | 2,108 | 2,059 | 1,417 | Upgrade
|
| Selling, General & Admin | 1,641 | 1,448 | 1,734 | 1,534 | 1,368 | 1,135 | Upgrade
|
| Operating Expenses | 1,644 | 1,451 | 1,734 | 1,534 | 1,368 | 1,134 | Upgrade
|
| Operating Income | 1,625 | 1,226 | 991 | 574 | 691 | 283 | Upgrade
|
| Interest & Investment Income | 3 | 118 | - | - | - | 1 | Upgrade
|
| Earnings From Equity Investments | 17 | 6 | 3 | -31 | 24 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -3 | -1 | -1 | 25 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 9 | 30 | 5 | 5 | 27 | -62 | Upgrade
|
| EBT Excluding Unusual Items | 1,651 | 1,379 | 998 | 573 | 742 | 222 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -32 | - | - | - | - | Upgrade
|
| Asset Writedown | -7 | -7 | - | -28 | -38 | -60 | Upgrade
|
| Other Unusual Items | 1 | 200 | - | - | - | - | Upgrade
|
| Pretax Income | 1,645 | 1,540 | 998 | 545 | 704 | 162 | Upgrade
|
| Income Tax Expense | 615 | 408 | 235 | 567 | 259 | 160 | Upgrade
|
| Earnings From Continuing Operations | 1,030 | 1,132 | 763 | -22 | 445 | 2 | Upgrade
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| Minority Interest in Earnings | 38 | 26 | 3 | 27 | 137 | -24 | Upgrade
|
| Net Income | 1,068 | 1,158 | 766 | 5 | 582 | -22 | Upgrade
|
| Net Income to Common | 1,068 | 1,158 | 766 | 5 | 582 | -22 | Upgrade
|
| Net Income Growth | 19.46% | 51.18% | 15220.00% | -99.14% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.57% | 1.24% | -4.42% | -0.17% | 0.69% | -0.00% | Upgrade
|
| EPS (Basic) | 55.83 | 60.66 | 40.62 | 0.25 | 29.45 | -1.12 | Upgrade
|
| EPS (Diluted) | 55.83 | 60.66 | 40.62 | 0.25 | 29.45 | -1.12 | Upgrade
|
| EPS Growth | 18.79% | 49.33% | 15928.61% | -99.14% | - | - | Upgrade
|
| Free Cash Flow | - | 2,600 | 1,245 | 1,482 | 1,514 | 821 | Upgrade
|
| Free Cash Flow Per Share | - | 136.19 | 66.02 | 75.12 | 76.61 | 41.83 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 10.000 | 1.250 | 1.250 | 1.250 | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | 700.00% | - | - | - | Upgrade
|
| Gross Margin | 22.46% | 22.61% | 24.41% | 17.76% | 20.73% | 15.64% | Upgrade
|
| Operating Margin | 11.16% | 10.35% | 8.88% | 4.83% | 6.96% | 3.12% | Upgrade
|
| Profit Margin | 7.34% | 9.78% | 6.86% | 0.04% | 5.86% | -0.24% | Upgrade
|
| Free Cash Flow Margin | - | 21.96% | 11.15% | 12.48% | 15.24% | 9.06% | Upgrade
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| EBITDA | 2,022 | 1,834 | 1,880 | 2,305 | 1,789 | 1,467 | Upgrade
|
| EBITDA Margin | 13.89% | 15.49% | 16.84% | 19.41% | 18.01% | 16.19% | Upgrade
|
| D&A For EBITDA | 397.25 | 608 | 889 | 1,731 | 1,098 | 1,184 | Upgrade
|
| EBIT | 1,625 | 1,226 | 991 | 574 | 691 | 283 | Upgrade
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| EBIT Margin | 11.16% | 10.35% | 8.88% | 4.83% | 6.96% | 3.12% | Upgrade
|
| Effective Tax Rate | 37.39% | 26.49% | 23.55% | 104.04% | 36.79% | 98.77% | Upgrade
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| Advertising Expenses | - | 322 | 663 | 600 | 444 | 341 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.