Comture Corporation (TYO:3844)
Japan
· Delayed Price · Currency is JPY 1,830.00
+4.00 (0.22%)
Mar 10, 2025, 3:30 PM JST
Comture 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 35,738 | 34,185 | 29,056 | 24,985 | 20,868 | 20,932 | Upgrade
|
| Revenue Growth (YoY) | 8.29% | 17.65% | 16.29% | 19.73% | -0.31% | 15.84% | Upgrade
|
| Cost of Revenue | 27,647 | 26,332 | 22,444 | 18,893 | 15,977 | 16,223 | Upgrade
|
| Gross Profit | 8,091 | 7,853 | 6,612 | 6,092 | 4,891 | 4,709 | Upgrade
|
| Selling, General & Admin | 3,515 | 2,914 | 2,339 | 1,941 | 1,662 | 1,747 | Upgrade
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| Operating Expenses | 3,515 | 3,252 | 2,546 | 2,095 | 1,740 | 1,875 | Upgrade
|
| Operating Income | 4,576 | 4,601 | 4,066 | 3,997 | 3,151 | 2,834 | Upgrade
|
| Interest Expense | - | -2 | -1 | -1 | -1 | -1 | Upgrade
|
| Interest & Investment Income | 1 | 1 | 23 | 19 | 5 | 32 | Upgrade
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| Currency Exchange Gain (Loss) | - | 3 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 2 | 2 | -2 | 8 | 40 | -8 | Upgrade
|
| EBT Excluding Unusual Items | 4,579 | 4,605 | 4,086 | 4,023 | 3,195 | 2,857 | Upgrade
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| Gain (Loss) on Sale of Investments | -1 | -4 | -328 | -236 | -85 | 31 | Upgrade
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| Asset Writedown | -4 | - | -1 | - | -3 | -7 | Upgrade
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| Other Unusual Items | -49 | -48 | 107 | -1 | - | - | Upgrade
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| Pretax Income | 4,525 | 4,553 | 3,864 | 3,786 | 3,107 | 2,881 | Upgrade
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| Income Tax Expense | 1,398 | 1,418 | 1,169 | 1,269 | 1,024 | 902 | Upgrade
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| Earnings From Continuing Operations | 3,127 | 3,135 | 2,695 | 2,517 | 2,083 | 1,979 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | -5 | Upgrade
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| Net Income | 3,127 | 3,135 | 2,695 | 2,517 | 2,083 | 1,974 | Upgrade
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| Net Income to Common | 3,127 | 3,135 | 2,695 | 2,517 | 2,083 | 1,974 | Upgrade
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| Net Income Growth | 9.22% | 16.33% | 7.07% | 20.84% | 5.52% | 9.24% | Upgrade
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| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.02% | -0.00% | 0.01% | 0.32% | 7.54% | Upgrade
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| EPS (Basic) | 98.07 | 98.33 | 84.55 | 78.97 | 65.35 | 62.14 | Upgrade
|
| EPS (Diluted) | 98.07 | 98.33 | 84.55 | 78.97 | 65.35 | 62.14 | Upgrade
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| EPS Growth | 9.19% | 16.30% | 7.08% | 20.83% | 5.17% | 1.54% | Upgrade
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| Free Cash Flow | - | 3,384 | 1,833 | 4,396 | 1,312 | 1,394 | Upgrade
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| Free Cash Flow Per Share | - | 106.14 | 57.51 | 137.91 | 41.16 | 43.88 | Upgrade
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| Dividend Per Share | 47.500 | 46.000 | 44.000 | 37.000 | 31.000 | 29.000 | Upgrade
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| Dividend Growth | 4.40% | 4.55% | 18.92% | 19.35% | 6.90% | 20.83% | Upgrade
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| Gross Margin | 22.64% | 22.97% | 22.76% | 24.38% | 23.44% | 22.50% | Upgrade
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| Operating Margin | 12.80% | 13.46% | 13.99% | 16.00% | 15.10% | 13.54% | Upgrade
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| Profit Margin | 8.75% | 9.17% | 9.28% | 10.07% | 9.98% | 9.43% | Upgrade
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| Free Cash Flow Margin | - | 9.90% | 6.31% | 17.59% | 6.29% | 6.66% | Upgrade
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| EBITDA | 5,182 | 5,100 | 4,423 | 4,314 | 3,372 | 3,088 | Upgrade
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| EBITDA Margin | 14.50% | 14.92% | 15.22% | 17.27% | 16.16% | 14.75% | Upgrade
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| D&A For EBITDA | 605.5 | 499 | 357 | 317 | 221 | 254 | Upgrade
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| EBIT | 4,576 | 4,601 | 4,066 | 3,997 | 3,151 | 2,834 | Upgrade
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| EBIT Margin | 12.80% | 13.46% | 13.99% | 16.00% | 15.10% | 13.54% | Upgrade
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| Effective Tax Rate | 30.89% | 31.14% | 30.25% | 33.52% | 32.96% | 31.31% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.