gumi Inc. (TYO: 3903)
Japan
· Delayed Price · Currency is JPY 326.00
+7.00 (2.19%)
Oct 3, 2024, 10:13 AM JST
gumi Inc. Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 12,225 | 12,066 | 16,009 | 18,942 | 18,628 | 19,827 | Upgrade
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| Revenue Growth (YoY) | -15.21% | -24.63% | -15.48% | 1.69% | -6.05% | -6.73% | Upgrade
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| Cost of Revenue | 13,378 | 13,623 | 12,576 | 17,044 | 13,633 | 13,400 | Upgrade
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| Gross Profit | -1,153 | -1,557 | 3,433 | 1,898 | 4,995 | 6,427 | Upgrade
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| Selling, General & Admin | 3,179 | 3,483 | 2,986 | 4,160 | 3,481 | 4,202 | Upgrade
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| Operating Expenses | 3,243 | 3,547 | 2,986 | 4,160 | 3,481 | 4,202 | Upgrade
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| Operating Income | -4,396 | -5,104 | 447 | -2,262 | 1,514 | 2,225 | Upgrade
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| Interest Expense | -53 | -59 | -50 | -36 | -30 | -24 | Upgrade
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| Interest & Investment Income | 83 | 75 | 42 | 19 | 204 | 71 | Upgrade
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| Earnings From Equity Investments | 367 | 62 | 61 | -571 | 2,368 | -193 | Upgrade
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| Currency Exchange Gain (Loss) | -40 | -77 | -97 | -249 | -93 | -7 | Upgrade
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| Other Non Operating Income (Expenses) | -105 | -72 | -78 | 39 | 6 | 39 | Upgrade
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| EBT Excluding Unusual Items | -4,144 | -5,175 | 325 | -3,060 | 3,969 | 2,111 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,153 | 2,094 | -90 | -343 | -634 | -996 | Upgrade
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| Gain (Loss) on Sale of Assets | -8 | 66 | - | 22 | 977 | 5 | Upgrade
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| Asset Writedown | -2,260 | -2,228 | -344 | -2,757 | -564 | 9 | Upgrade
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| Other Unusual Items | -249 | -77 | 1 | -151 | -9 | -180 | Upgrade
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| Pretax Income | -4,508 | -5,320 | -108 | -6,289 | 3,739 | 949 | Upgrade
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| Income Tax Expense | 946 | 768 | -231 | 189 | 1,940 | -523 | Upgrade
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| Earnings From Continuing Operations | -5,454 | -6,088 | 123 | -6,478 | 1,799 | 1,472 | Upgrade
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| Minority Interest in Earnings | 118 | 154 | 322 | 205 | 36 | 285 | Upgrade
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| Net Income | -5,336 | -5,934 | 445 | -6,273 | 1,835 | 1,757 | Upgrade
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| Net Income to Common | -5,336 | -5,934 | 445 | -6,273 | 1,835 | 1,757 | Upgrade
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| Net Income Growth | - | - | - | - | 4.44% | - | Upgrade
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| Shares Outstanding (Basic) | 40 | 40 | 32 | 29 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 40 | 33 | 29 | 31 | 30 | Upgrade
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| Shares Change (YoY) | 13.40% | 20.97% | 11.56% | -4.64% | 0.83% | 2.52% | Upgrade
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| EPS (Basic) | -133.38 | -150.03 | 13.80 | -214.05 | 60.71 | 58.31 | Upgrade
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| EPS (Diluted) | -133.38 | -150.03 | 13.05 | -214.05 | 59.73 | 57.66 | Upgrade
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| EPS Growth | - | - | - | - | 3.59% | - | Upgrade
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| Free Cash Flow | - | -5,204 | -252 | -2,503 | 2,793 | 2,629 | Upgrade
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| Free Cash Flow Per Share | - | -131.57 | -7.71 | -85.41 | 90.88 | 86.26 | Upgrade
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| Dividend Per Share | - | - | 5.000 | - | 5.000 | 5.000 | Upgrade
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| Gross Margin | -9.43% | -12.90% | 21.44% | 10.02% | 26.81% | 32.42% | Upgrade
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| Operating Margin | -35.96% | -42.30% | 2.79% | -11.94% | 8.13% | 11.22% | Upgrade
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| Profit Margin | -43.65% | -49.18% | 2.78% | -33.12% | 9.85% | 8.86% | Upgrade
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| Free Cash Flow Margin | - | -43.13% | -1.57% | -13.21% | 14.99% | 13.26% | Upgrade
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| EBITDA | -2,634 | -3,630 | 770 | -1,405 | 2,421 | 2,668 | Upgrade
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| EBITDA Margin | -21.55% | -30.08% | 4.81% | -7.42% | 13.00% | 13.46% | Upgrade
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| D&A For EBITDA | 1,762 | 1,474 | 323 | 857 | 907 | 443 | Upgrade
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| EBIT | -4,396 | -5,104 | 447 | -2,262 | 1,514 | 2,225 | Upgrade
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| EBIT Margin | -35.96% | -42.30% | 2.79% | -11.94% | 8.13% | 11.22% | Upgrade
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| Effective Tax Rate | - | - | - | - | 51.89% | - | Upgrade
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| Advertising Expenses | - | 1,611 | 1,244 | 2,160 | 1,492 | 1,788 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.