Comture Corporation (TYO:3844)
1,288.00
+5.00 (0.39%)
Jun 12, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 38,109 | 36,341 | 34,185 | 29,056 | 24,985 | |
Revenue Growth (YoY) | 4.87% | 6.31% | 17.65% | 16.29% | 19.73% |
Cost of Revenue | 29,974 | 28,105 | 26,332 | 22,444 | 18,893 |
Gross Profit | 8,135 | 8,236 | 7,853 | 6,612 | 6,092 |
Selling, General & Admin | 3,474 | 3,266 | 2,914 | 2,339 | 1,941 |
Amortization of Goodwill & Intangibles | - | 338 | 338 | 207 | 154 |
Operating Expenses | 3,474 | 3,604 | 3,252 | 2,546 | 2,095 |
Operating Income | 4,661 | 4,632 | 4,601 | 4,066 | 3,997 |
Interest Expense | -2 | -1 | -2 | -1 | -1 |
Interest & Investment Income | 34 | 17 | 1 | 23 | 19 |
Currency Exchange Gain (Loss) | - | - | 3 | - | - |
Other Non Operating Income (Expenses) | 17 | 11 | 2 | -2 | 8 |
EBT Excluding Unusual Items | 4,710 | 4,659 | 4,605 | 4,086 | 4,023 |
Gain (Loss) on Sale of Investments | - | 14 | -4 | -328 | -236 |
Asset Writedown | - | -4 | - | -1 | - |
Other Unusual Items | - | -84 | -48 | 107 | -1 |
Pretax Income | 4,710 | 4,585 | 4,553 | 3,864 | 3,786 |
Income Tax Expense | 1,426 | 1,425 | 1,418 | 1,169 | 1,269 |
Earnings From Continuing Operations | 3,284 | 3,160 | 3,135 | 2,695 | 2,517 |
Net Income | 3,284 | 3,160 | 3,135 | 2,695 | 2,517 |
Net Income to Common | 3,284 | 3,160 | 3,135 | 2,695 | 2,517 |
Net Income Growth | 3.92% | 0.80% | 16.33% | 7.07% | 20.84% |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 |
Shares Change (YoY) | 0.01% | 0.02% | 0.02% | -0.00% | 0.01% |
EPS (Basic) | 102.97 | 99.10 | 98.33 | 84.55 | 78.97 |
EPS (Diluted) | 102.97 | 99.10 | 98.33 | 84.55 | 78.97 |
EPS Growth | 3.91% | 0.78% | 16.30% | 7.08% | 20.83% |
Free Cash Flow | 3,389 | 2,983 | 3,384 | 1,833 | 4,396 |
Free Cash Flow Per Share | 106.27 | 93.55 | 106.14 | 57.51 | 137.91 |
Dividend Per Share | - | 48.000 | 46.000 | 44.000 | 37.000 |
Dividend Growth | - | 4.35% | 4.54% | 18.92% | 19.36% |
Gross Margin | 21.35% | 22.66% | 22.97% | 22.76% | 24.38% |
Operating Margin | 12.23% | 12.75% | 13.46% | 13.99% | 16.00% |
Profit Margin | 8.62% | 8.70% | 9.17% | 9.28% | 10.07% |
Free Cash Flow Margin | 8.89% | 8.21% | 9.90% | 6.31% | 17.59% |
EBITDA | 5,313 | 5,138 | 5,100 | 4,423 | 4,314 |
EBITDA Margin | 13.94% | 14.14% | 14.92% | 15.22% | 17.27% |
D&A For EBITDA | 652 | 506 | 499 | 357 | 317 |
EBIT | 4,661 | 4,632 | 4,601 | 4,066 | 3,997 |
EBIT Margin | 12.23% | 12.75% | 13.46% | 13.99% | 16.00% |
Effective Tax Rate | 30.28% | 31.08% | 31.14% | 30.25% | 33.52% |