NEOJAPAN Inc. (TYO:3921)
Japan
· Delayed Price · Currency is JPY 1,501.00
-42.00 (-2.72%)
May 21, 2025, 3:30 PM JST
NEOJAPAN Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2020 |
| Revenue | 7,263 | 6,615 | 6,007 | 5,920 | 5,325 | Upgrade
|
| Revenue Growth (YoY) | 9.80% | 10.12% | 1.47% | 11.17% | 42.30% | Upgrade
|
| Cost of Revenue | 3,232 | 2,976 | 2,774 | 2,890 | 2,589 | Upgrade
|
| Gross Profit | 4,031 | 3,639 | 3,233 | 3,030 | 2,736 | Upgrade
|
| Selling, General & Admin | 2,080 | 2,342 | 1,991 | 1,782 | 1,815 | Upgrade
|
| Operating Expenses | 2,080 | 2,342 | 1,991 | 1,782 | 1,815 | Upgrade
|
| Operating Income | 1,951 | 1,297 | 1,242 | 1,248 | 921 | Upgrade
|
| Interest & Investment Income | 69 | 42 | 31 | 24 | 20 | Upgrade
|
| Currency Exchange Gain (Loss) | 17 | 8 | 11 | - | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | 10 | -2 | 22 | 86 | 8 | Upgrade
|
| EBT Excluding Unusual Items | 2,047 | 1,345 | 1,306 | 1,358 | 948 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3 | 47 | 27 | -48 | 23 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 4 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -1 | -49 | - | Upgrade
|
| Other Unusual Items | - | 1 | -1 | -1 | -1 | Upgrade
|
| Pretax Income | 2,050 | 1,397 | 1,331 | 1,260 | 970 | Upgrade
|
| Income Tax Expense | 636 | 444 | 523 | 398 | 297 | Upgrade
|
| Earnings From Continuing Operations | 1,414 | 953 | 808 | 862 | 673 | Upgrade
|
| Minority Interest in Earnings | - | 3 | 4 | 4 | 4 | Upgrade
|
| Net Income | 1,414 | 956 | 812 | 866 | 677 | Upgrade
|
| Net Income to Common | 1,414 | 956 | 812 | 866 | 677 | Upgrade
|
| Net Income Growth | 47.91% | 17.73% | -6.24% | 27.92% | 36.77% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -5.11% | -0.47% | 0.00% | 0.01% | 0.08% | Upgrade
|
| EPS (Basic) | 100.40 | 64.40 | 54.46 | 58.14 | 45.57 | Upgrade
|
| EPS (Diluted) | 100.20 | 64.30 | 54.38 | 57.97 | 45.32 | Upgrade
|
| EPS Growth | 55.83% | 18.24% | -6.19% | 27.91% | 36.67% | Upgrade
|
| Free Cash Flow | 2,053 | 1,012 | 1,188 | 1,089 | 980 | Upgrade
|
| Free Cash Flow Per Share | 145.47 | 68.04 | 79.50 | 72.88 | 65.59 | Upgrade
|
| Dividend Per Share | 40.000 | 23.000 | 19.000 | 14.000 | 11.000 | Upgrade
|
| Dividend Growth | 73.91% | 21.05% | 35.71% | 27.27% | 46.67% | Upgrade
|
| Gross Margin | 55.50% | 55.01% | 53.82% | 51.18% | 51.38% | Upgrade
|
| Operating Margin | 26.86% | 19.61% | 20.68% | 21.08% | 17.30% | Upgrade
|
| Profit Margin | 19.47% | 14.45% | 13.52% | 14.63% | 12.71% | Upgrade
|
| Free Cash Flow Margin | 28.27% | 15.30% | 19.78% | 18.39% | 18.40% | Upgrade
|
| EBITDA | 2,262 | 1,533 | 1,513 | 1,495 | 1,070 | Upgrade
|
| EBITDA Margin | 31.14% | 23.18% | 25.19% | 25.25% | 20.09% | Upgrade
|
| D&A For EBITDA | 311 | 236 | 271 | 247 | 149 | Upgrade
|
| EBIT | 1,951 | 1,297 | 1,242 | 1,248 | 921 | Upgrade
|
| EBIT Margin | 26.86% | 19.61% | 20.68% | 21.08% | 17.30% | Upgrade
|
| Effective Tax Rate | 31.02% | 31.78% | 39.29% | 31.59% | 30.62% | Upgrade
|
| Advertising Expenses | 348 | 679 | 404 | 366 | 412 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.