CHANGE Holdings,Inc. (TYO: 3962)
Japan
· Delayed Price · Currency is JPY 1,249.00
-126.00 (-9.16%)
Dec 20, 2024, 3:45 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2017 |
| Operating Revenue | 38,870 | 36,887 | 19,859 | 15,994 | 15,653 | 10,542 | Upgrade
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| Other Revenue | - | 128 | 162 | -464 | - | - | Upgrade
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| Revenue | 38,870 | 37,015 | 20,021 | 15,530 | 15,653 | 10,542 | Upgrade
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| Revenue Growth (YoY) | 35.24% | 84.88% | 28.92% | -0.79% | 48.48% | 49.45% | Upgrade
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| Cost of Revenue | 18,612 | 13,973 | 7,498 | 4,377 | 4,065 | 2,592 | Upgrade
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| Gross Profit | 20,258 | 23,042 | 12,523 | 11,153 | 11,588 | 7,950 | Upgrade
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| Selling, General & Admin | 10,778 | 11,473 | 6,813 | 5,409 | 5,268 | 3,635 | Upgrade
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| Other Operating Expenses | 8 | 19 | -207 | - | -3 | -24 | Upgrade
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| Operating Expenses | 12,574 | 13,280 | 6,961 | 5,789 | 5,540 | 3,733 | Upgrade
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| Operating Income | 7,684 | 9,762 | 5,562 | 5,364 | 6,048 | 4,217 | Upgrade
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| Interest Expense | -525 | -122 | -48 | -25 | -58 | -39 | Upgrade
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| Interest & Investment Income | - | 4 | - | 4 | - | - | Upgrade
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| Earnings From Equity Investments | 68 | 42 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 50 | 50 | -21 | 1 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -14 | -14 | -2 | -16 | -17 | -4 | Upgrade
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| EBT Excluding Unusual Items | 7,263 | 9,722 | 5,491 | 5,328 | 5,973 | 4,174 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,514 | -55 | 184 | - | - | -1 | Upgrade
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| Gain (Loss) on Sale of Assets | -11 | -11 | -1 | -120 | -63 | -14 | Upgrade
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| Asset Writedown | -2,229 | -2,229 | -22 | - | - | - | Upgrade
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| Pretax Income | 6,537 | 7,427 | 5,652 | 5,208 | 5,910 | 4,159 | Upgrade
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| Income Tax Expense | 2,761 | 2,928 | 1,743 | 1,383 | 1,798 | 1,389 | Upgrade
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| Earnings From Continuing Operations | 3,776 | 4,499 | 3,909 | 3,825 | 4,112 | 2,770 | Upgrade
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| Net Income to Company | - | 4,499 | 3,909 | 3,825 | 4,112 | 2,770 | Upgrade
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| Minority Interest in Earnings | -478 | -174 | -53 | -96 | -8 | -721 | Upgrade
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| Net Income | 3,298 | 4,325 | 3,856 | 3,729 | 4,104 | 2,049 | Upgrade
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| Net Income to Common | 3,298 | 4,325 | 3,856 | 3,729 | 4,104 | 2,049 | Upgrade
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| Net Income Growth | -51.64% | 12.16% | 3.41% | -9.14% | 100.29% | 442.06% | Upgrade
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| Shares Outstanding (Basic) | 71 | 72 | 72 | 72 | 70 | 63 | Upgrade
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| Shares Outstanding (Diluted) | 72 | 74 | 74 | 74 | 71 | 65 | Upgrade
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| Shares Change (YoY) | -1.63% | -0.03% | -0.36% | 3.31% | 10.37% | 7.42% | Upgrade
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| EPS (Basic) | 46.15 | 59.78 | 53.31 | 51.51 | 58.78 | 32.52 | Upgrade
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| EPS (Diluted) | 45.56 | 58.80 | 52.41 | 50.50 | 57.41 | 31.64 | Upgrade
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| EPS Growth | -50.83% | 12.19% | 3.78% | -12.04% | 81.45% | 404.83% | Upgrade
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| Free Cash Flow | 8,457 | 10,974 | -3,387 | 4,004 | 3,662 | 4,607 | Upgrade
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| Free Cash Flow Per Share | 116.81 | 149.16 | -46.03 | 54.22 | 51.23 | 71.13 | Upgrade
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| Dividend Per Share | 12.000 | 12.000 | 7.000 | 9.000 | - | - | Upgrade
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| Dividend Growth | 71.43% | 71.43% | -22.22% | - | - | - | Upgrade
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| Gross Margin | 52.12% | 62.25% | 62.55% | 71.82% | 74.03% | 75.41% | Upgrade
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| Operating Margin | 19.77% | 26.37% | 27.78% | 34.54% | 38.64% | 40.00% | Upgrade
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| Profit Margin | 8.48% | 11.68% | 19.26% | 24.01% | 26.22% | 19.44% | Upgrade
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| Free Cash Flow Margin | 21.76% | 29.65% | -16.92% | 25.78% | 23.39% | 43.70% | Upgrade
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| EBITDA | 9,854 | 11,406 | 6,534 | 5,972 | 6,791 | 4,789 | Upgrade
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| EBITDA Margin | 25.35% | 30.81% | 32.64% | 38.45% | 43.38% | 45.43% | Upgrade
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| D&A For EBITDA | 2,170 | 1,644 | 972 | 608 | 743 | 572 | Upgrade
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| EBIT | 7,684 | 9,762 | 5,562 | 5,364 | 6,048 | 4,217 | Upgrade
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| EBIT Margin | 19.77% | 26.37% | 27.78% | 34.54% | 38.64% | 40.00% | Upgrade
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| Effective Tax Rate | 42.24% | 39.42% | 30.84% | 26.56% | 30.42% | 33.40% | Upgrade
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| Advertising Expenses | - | 2,952 | 1,405 | - | 1,930 | 1,194 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.