CHANGE Holdings,Inc. (TYO:3962)
Japan
· Delayed Price · Currency is JPY 1,177.00
-15.00 (-1.26%)
Jun 6, 2025, 3:30 PM JST
CHANGE Holdings,Inc. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Sep '21 Sep 30, 2021 | 2017 - 2020 |
| Operating Revenue | 46,387 | 36,887 | 19,859 | 15,994 | 15,653 | Upgrade
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| Other Revenue | - | 128 | 162 | -464 | - | Upgrade
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| Revenue | 46,387 | 37,015 | 20,021 | 15,530 | 15,653 | Upgrade
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| Revenue Growth (YoY) | 25.32% | 84.88% | 28.92% | -0.79% | 48.48% | Upgrade
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| Cost of Revenue | 20,499 | 13,973 | 7,498 | 4,377 | 4,065 | Upgrade
|
| Gross Profit | 25,888 | 23,042 | 12,523 | 11,153 | 11,588 | Upgrade
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| Selling, General & Admin | 13,265 | 11,473 | 6,813 | 5,409 | 5,268 | Upgrade
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| Other Operating Expenses | -102 | 19 | -207 | - | -3 | Upgrade
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| Operating Expenses | 13,335 | 13,280 | 6,961 | 5,789 | 5,540 | Upgrade
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| Operating Income | 12,553 | 9,762 | 5,562 | 5,364 | 6,048 | Upgrade
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| Interest Expense | -789 | -122 | -48 | -25 | -58 | Upgrade
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| Interest & Investment Income | 20 | 4 | - | 4 | - | Upgrade
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| Earnings From Equity Investments | 191 | 42 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | 50 | -21 | 1 | - | Upgrade
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| Other Non Operating Income (Expenses) | -2 | -14 | -2 | -16 | -17 | Upgrade
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| EBT Excluding Unusual Items | 11,973 | 9,722 | 5,491 | 5,328 | 5,973 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -55 | 184 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1,569 | -11 | -1 | -120 | -63 | Upgrade
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| Asset Writedown | -798 | -2,229 | -22 | - | - | Upgrade
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| Pretax Income | 12,744 | 7,427 | 5,652 | 5,208 | 5,910 | Upgrade
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| Income Tax Expense | 4,734 | 2,928 | 1,743 | 1,383 | 1,798 | Upgrade
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| Earnings From Continuing Operations | 8,010 | 4,499 | 3,909 | 3,825 | 4,112 | Upgrade
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| Net Income to Company | 8,010 | 4,499 | 3,909 | 3,825 | 4,112 | Upgrade
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| Minority Interest in Earnings | -478 | -174 | -53 | -96 | -8 | Upgrade
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| Net Income | 7,532 | 4,325 | 3,856 | 3,729 | 4,104 | Upgrade
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| Net Income to Common | 7,532 | 4,325 | 3,856 | 3,729 | 4,104 | Upgrade
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| Net Income Growth | 74.15% | 12.16% | 3.41% | -9.14% | 100.29% | Upgrade
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| Shares Outstanding (Basic) | 70 | 72 | 72 | 72 | 70 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 74 | 74 | 74 | 71 | Upgrade
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| Shares Change (YoY) | -4.56% | -0.03% | -0.36% | 3.31% | 10.37% | Upgrade
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| EPS (Basic) | 107.49 | 59.78 | 53.31 | 51.51 | 58.78 | Upgrade
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| EPS (Diluted) | 107.27 | 58.80 | 52.41 | 50.50 | 57.41 | Upgrade
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| EPS Growth | 82.43% | 12.19% | 3.79% | -12.04% | 81.45% | Upgrade
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| Free Cash Flow | 7,652 | 10,974 | -3,387 | 4,004 | 3,662 | Upgrade
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| Free Cash Flow Per Share | 108.98 | 149.16 | -46.03 | 54.22 | 51.23 | Upgrade
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| Dividend Per Share | 20.900 | 12.000 | 7.000 | 9.000 | - | Upgrade
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| Dividend Growth | 74.17% | 71.43% | -22.22% | - | - | Upgrade
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| Gross Margin | 55.81% | 62.25% | 62.55% | 71.82% | 74.03% | Upgrade
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| Operating Margin | 27.06% | 26.37% | 27.78% | 34.54% | 38.64% | Upgrade
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| Profit Margin | 16.24% | 11.68% | 19.26% | 24.01% | 26.22% | Upgrade
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| Free Cash Flow Margin | 16.50% | 29.65% | -16.92% | 25.78% | 23.39% | Upgrade
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| EBITDA | 14,940 | 11,406 | 6,534 | 5,972 | 6,791 | Upgrade
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| EBITDA Margin | 32.21% | 30.81% | 32.64% | 38.45% | 43.38% | Upgrade
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| D&A For EBITDA | 2,387 | 1,644 | 972 | 608 | 743 | Upgrade
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| EBIT | 12,553 | 9,762 | 5,562 | 5,364 | 6,048 | Upgrade
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| EBIT Margin | 27.06% | 26.37% | 27.78% | 34.54% | 38.64% | Upgrade
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| Effective Tax Rate | 37.15% | 39.42% | 30.84% | 26.55% | 30.42% | Upgrade
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| Revenue as Reported | 46,387 | - | - | - | - | Upgrade
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| Advertising Expenses | - | 2,952 | 1,405 | - | 1,930 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.