IG Port, Inc. (TYO: 3791)
Japan
· Delayed Price · Currency is JPY 2,058.00
-7.00 (-0.34%)
Jan 22, 2025, 10:23 AM 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | 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 | 2019 - 2015 |
| Revenue | 14,301 | 11,841 | 11,163 | 11,872 | 9,934 | 9,062 | Upgrade
|
| Revenue Growth (YoY) | 32.79% | 6.07% | -5.97% | 19.51% | 9.62% | 2.14% | Upgrade
|
| Cost of Revenue | 11,253 | 9,164 | 8,438 | 9,764 | 7,875 | 7,645 | Upgrade
|
| Gross Profit | 3,048 | 2,677 | 2,725 | 2,108 | 2,059 | 1,417 | Upgrade
|
| Selling, General & Admin | 1,591 | 1,448 | 1,734 | 1,534 | 1,368 | 1,135 | Upgrade
|
| Operating Expenses | 1,594 | 1,451 | 1,734 | 1,534 | 1,368 | 1,134 | Upgrade
|
| Operating Income | 1,454 | 1,226 | 991 | 574 | 691 | 283 | Upgrade
|
| Interest Expense | -11 | - | - | - | - | - | Upgrade
|
| Interest & Investment Income | - | 118 | - | - | - | 1 | Upgrade
|
| Earnings From Equity Investments | 15 | 6 | 3 | -31 | 24 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | -1 | -1 | 25 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 30 | 5 | 5 | 27 | -62 | Upgrade
|
| EBT Excluding Unusual Items | 1,459 | 1,379 | 998 | 573 | 742 | 222 | Upgrade
|
| Gain (Loss) on Sale of Assets | -32 | -32 | - | - | - | - | Upgrade
|
| Asset Writedown | -8 | -7 | - | -28 | -38 | -60 | Upgrade
|
| Other Unusual Items | 200 | 200 | - | - | - | - | Upgrade
|
| Pretax Income | 1,619 | 1,540 | 998 | 545 | 704 | 162 | Upgrade
|
| Income Tax Expense | 584 | 408 | 235 | 567 | 259 | 160 | Upgrade
|
| Earnings From Continuing Operations | 1,035 | 1,132 | 763 | -22 | 445 | 2 | Upgrade
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| Minority Interest in Earnings | 49 | 26 | 3 | 27 | 137 | -24 | Upgrade
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| Net Income | 1,084 | 1,158 | 766 | 5 | 582 | -22 | Upgrade
|
| Net Income to Common | 1,084 | 1,158 | 766 | 5 | 582 | -22 | Upgrade
|
| Net Income Growth | 16.43% | 51.17% | 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) | 0.93% | 1.24% | -4.42% | -0.17% | 0.69% | -0.00% | Upgrade
|
| EPS (Basic) | 56.66 | 60.66 | 40.62 | 0.25 | 29.45 | -1.12 | Upgrade
|
| EPS (Diluted) | 56.66 | 60.66 | 40.62 | 0.25 | 29.45 | -1.12 | Upgrade
|
| EPS Growth | 15.36% | 49.33% | 15928.62% | -99.14% | - | - | Upgrade
|
| Free Cash Flow | 305 | 2,600 | 1,245 | 1,482 | 1,514 | 821 | Upgrade
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| Free Cash Flow Per Share | 15.94 | 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% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 21.31% | 22.61% | 24.41% | 17.76% | 20.73% | 15.64% | Upgrade
|
| Operating Margin | 10.17% | 10.35% | 8.88% | 4.83% | 6.96% | 3.12% | Upgrade
|
| Profit Margin | 7.58% | 9.78% | 6.86% | 0.04% | 5.86% | -0.24% | Upgrade
|
| Free Cash Flow Margin | 2.13% | 21.96% | 11.15% | 12.48% | 15.24% | 9.06% | Upgrade
|
| EBITDA | 3,053 | 1,834 | 1,880 | 2,305 | 1,789 | 1,467 | Upgrade
|
| EBITDA Margin | 21.35% | 15.49% | 16.84% | 19.42% | 18.01% | 16.19% | Upgrade
|
| D&A For EBITDA | 1,599 | 608 | 889 | 1,731 | 1,098 | 1,184 | Upgrade
|
| EBIT | 1,454 | 1,226 | 991 | 574 | 691 | 283 | Upgrade
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| EBIT Margin | 10.17% | 10.35% | 8.88% | 4.83% | 6.96% | 3.12% | Upgrade
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| Effective Tax Rate | 36.07% | 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 Capital IQ. Standard template. Financial Sources.