Showcase Inc. (TYO:3909)
Japan · Delayed Price · Currency is JPY 336.00
0.00 (0.00%)
Jul 17, 2025, 10:32 AM JST
Showcase Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| 6,574 | 6,211 | 5,683 | 4,631 | 1,594 | 1,530 | Upgrade | |
Revenue Growth (YoY) | 13.97% | 9.29% | 22.72% | 190.53% | 4.18% | 1.46% | Upgrade |
Cost of Revenue | 4,817 | 4,705 | 4,079 | 2,936 | 384 | 420 | Upgrade |
Gross Profit | 1,757 | 1,506 | 1,604 | 1,695 | 1,210 | 1,110 | Upgrade |
Selling, General & Admin | 1,663 | 1,671 | 1,891 | 2,225 | 1,197 | 1,063 | Upgrade |
Operating Expenses | 1,661 | 1,670 | 1,882 | 2,216 | 1,160 | 1,064 | Upgrade |
Operating Income | 96 | -164 | -278 | -521 | 50 | 46 | Upgrade |
Interest Expense | -22 | -19 | -12 | -9 | -3 | -5 | Upgrade |
Interest & Investment Income | - | - | - | 12 | 29 | 31 | Upgrade |
Currency Exchange Gain (Loss) | 3 | - | - | 5 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -57 | -54 | 1 | -28 | - | -15 | Upgrade |
EBT Excluding Unusual Items | 20 | -237 | -289 | -541 | 76 | 57 | Upgrade |
Gain (Loss) on Sale of Investments | 896 | - | - | - | -1 | -2 | Upgrade |
Gain (Loss) on Sale of Assets | -9 | -6 | -7 | - | - | 3 | Upgrade |
Asset Writedown | -528 | -528 | -10 | -43 | -4 | -7 | Upgrade |
Other Unusual Items | 4 | -1 | 123 | -80 | -2 | -1 | Upgrade |
Pretax Income | 383 | -772 | -183 | -664 | 69 | 50 | Upgrade |
Income Tax Expense | 52 | 20 | -18 | 11 | 10 | 25 | Upgrade |
Earnings From Continuing Operations | 331 | -792 | -165 | -675 | 59 | 25 | Upgrade |
Minority Interest in Earnings | 34 | 50 | 48 | 149 | - | - | Upgrade |
Net Income | 365 | -742 | -117 | -526 | 59 | 25 | Upgrade |
Net Income to Common | 365 | -742 | -117 | -526 | 59 | 25 | Upgrade |
Net Income Growth | - | - | - | - | 136.00% | - | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 8 | 9 | 9 | 7 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 8 | 9 | 9 | 7 | Upgrade |
Shares Change (YoY) | -2.40% | -12.27% | -5.77% | -0.08% | 23.53% | 2.41% | Upgrade |
EPS (Basic) | 48.75 | -104.75 | -14.49 | -61.39 | 6.89 | 3.61 | Upgrade |
EPS (Diluted) | 48.75 | -104.75 | -14.49 | -61.39 | 6.89 | 3.61 | Upgrade |
EPS Growth | - | - | - | - | 90.68% | - | Upgrade |
Free Cash Flow | - | -682 | -188 | -826 | 82 | 91 | Upgrade |
Free Cash Flow Per Share | - | -96.28 | -23.29 | -96.41 | 9.56 | 13.11 | Upgrade |
Dividend Per Share | - | - | - | - | 6.500 | 6.000 | Upgrade |
Dividend Growth | - | - | - | - | 8.33% | 9.09% | Upgrade |
Gross Margin | 26.73% | 24.25% | 28.22% | 36.60% | 75.91% | 72.55% | Upgrade |
Operating Margin | 1.46% | -2.64% | -4.89% | -11.25% | 3.14% | 3.01% | Upgrade |
Profit Margin | 5.55% | -11.95% | -2.06% | -11.36% | 3.70% | 1.63% | Upgrade |
Free Cash Flow Margin | - | -10.98% | -3.31% | -17.84% | 5.14% | 5.95% | Upgrade |
EBITDA | 359.5 | 86 | -82 | -342 | 130 | 111 | Upgrade |
EBITDA Margin | 5.47% | 1.39% | -1.44% | -7.38% | 8.16% | 7.26% | Upgrade |
D&A For EBITDA | 263.5 | 250 | 196 | 179 | 80 | 65 | Upgrade |
EBIT | 96 | -164 | -278 | -521 | 50 | 46 | Upgrade |
EBIT Margin | 1.46% | -2.64% | -4.89% | -11.25% | 3.14% | 3.01% | Upgrade |
Effective Tax Rate | 13.58% | - | - | - | 14.49% | 50.00% | Upgrade |
Advertising Expenses | - | - | - | 376 | 126 | - | Upgrade |
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.