Drecom Co.,Ltd. (TYO:3793)
Japan
· Delayed Price · Currency is JPY 522.00
+5.00 (0.97%)
Apr 28, 2025, 3:30 PM JST
Drecom Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 10,342 | 9,779 | 10,800 | 10,528 | 11,840 | 10,150 | Upgrade
|
| Revenue Growth (YoY) | 2.83% | -9.45% | 2.58% | -11.08% | 16.65% | -5.32% | Upgrade
|
| Cost of Revenue | 7,397 | 6,375 | 6,242 | 6,732 | 7,843 | 7,958 | Upgrade
|
| Gross Profit | 2,945 | 3,404 | 4,558 | 3,796 | 3,997 | 2,192 | Upgrade
|
| Selling, General & Admin | 2,462 | 2,105 | 1,922 | 1,860 | 1,578 | 1,410 | Upgrade
|
| Research & Development | 396 | 396 | 354 | 345 | 366 | 165 | Upgrade
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| Operating Expenses | 2,858 | 2,501 | 2,276 | 2,205 | 1,944 | 1,575 | Upgrade
|
| Operating Income | 87 | 903 | 2,282 | 1,591 | 2,053 | 617 | Upgrade
|
| Interest Expense | -71 | -44 | -41 | -44 | -30 | -35 | Upgrade
|
| Interest & Investment Income | - | 3 | 3 | - | 8 | - | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 99 | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | -1 | - | -4 | -16 | -8 | Upgrade
|
| Other Non Operating Income (Expenses) | -30 | -69 | -53 | -3 | -14 | -38 | Upgrade
|
| EBT Excluding Unusual Items | -15 | 792 | 2,191 | 1,540 | 2,001 | 635 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -96 | 16 | 692 | Upgrade
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| Asset Writedown | -738 | -746 | -386 | -285 | - | -565 | Upgrade
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| Other Unusual Items | - | - | - | 4 | - | -45 | Upgrade
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| Pretax Income | -754 | 46 | 1,805 | 1,163 | 2,017 | 717 | Upgrade
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| Income Tax Expense | 61 | -60 | 644 | 355 | 392 | 5 | Upgrade
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| Earnings From Continuing Operations | -815 | 106 | 1,161 | 808 | 1,625 | 712 | Upgrade
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| Minority Interest in Earnings | -1 | -2 | -2 | -1 | -1 | -1 | Upgrade
|
| Net Income | -816 | 104 | 1,159 | 807 | 1,624 | 711 | Upgrade
|
| Net Income to Common | -816 | 104 | 1,159 | 807 | 1,624 | 711 | Upgrade
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| Net Income Growth | - | -91.03% | 43.62% | -50.31% | 128.41% | - | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 28 | 29 | 29 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 28 | Upgrade
|
| Shares Change (YoY) | 0.32% | 0.32% | -0.10% | -0.05% | 0.32% | 0.55% | Upgrade
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| EPS (Basic) | -28.48 | 3.64 | 40.69 | 28.28 | 56.97 | 25.00 | Upgrade
|
| EPS (Diluted) | -28.48 | 3.64 | 40.62 | 28.26 | 56.85 | 24.98 | Upgrade
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| EPS Growth | - | -91.04% | 43.74% | -50.29% | 127.58% | - | Upgrade
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| Free Cash Flow | - | -475 | 2,644 | 1,532 | 3,185 | 672 | Upgrade
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| Free Cash Flow Per Share | - | -16.59 | 92.66 | 53.63 | 111.45 | 23.59 | Upgrade
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| Dividend Per Share | - | - | 5.000 | 5.000 | - | - | Upgrade
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| Gross Margin | 28.48% | 34.81% | 42.20% | 36.06% | 33.76% | 21.60% | Upgrade
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| Operating Margin | 0.84% | 9.23% | 21.13% | 15.11% | 17.34% | 6.08% | Upgrade
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| Profit Margin | -7.89% | 1.06% | 10.73% | 7.66% | 13.72% | 7.00% | Upgrade
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| Free Cash Flow Margin | - | -4.86% | 24.48% | 14.55% | 26.90% | 6.62% | Upgrade
|
| EBITDA | 137.25 | 1,047 | 2,551 | 2,127 | 2,704 | 999 | Upgrade
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| EBITDA Margin | 1.33% | 10.71% | 23.62% | 20.20% | 22.84% | 9.84% | Upgrade
|
| D&A For EBITDA | 50.25 | 144 | 269 | 536 | 651 | 382 | Upgrade
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| EBIT | 87 | 903 | 2,282 | 1,591 | 2,053 | 617 | Upgrade
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| EBIT Margin | 0.84% | 9.23% | 21.13% | 15.11% | 17.34% | 6.08% | Upgrade
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| Effective Tax Rate | - | - | 35.68% | 30.53% | 19.43% | 0.70% | Upgrade
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| Advertising Expenses | - | 361 | 208 | 243 | 71 | 109 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.