Katakura & Co-op Agri Corporation (TYO:4031)
Japan
· Delayed Price · Currency is JPY 879.00
-5.00 (-0.57%)
Apr 28, 2025, 1:26 PM JST
Katakura & Co-op Agri 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 41,206 | 41,233 | 51,031 | 38,960 | 35,444 | 37,561 | Upgrade
|
| Revenue Growth (YoY) | -3.77% | -19.20% | 30.98% | 9.92% | -5.64% | -2.01% | Upgrade
|
| Cost of Revenue | 35,475 | 36,504 | 41,581 | 32,234 | 28,676 | 30,284 | Upgrade
|
| Gross Profit | 5,731 | 4,729 | 9,450 | 6,726 | 6,768 | 7,277 | Upgrade
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| Selling, General & Admin | 5,256 | 5,277 | 5,589 | 5,302 | 5,245 | 5,590 | Upgrade
|
| Research & Development | 304 | 304 | 302 | 300 | 280 | 276 | Upgrade
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| Operating Expenses | 5,560 | 5,581 | 5,891 | 5,602 | 5,525 | 5,866 | Upgrade
|
| Operating Income | 171 | -852 | 3,559 | 1,124 | 1,243 | 1,411 | Upgrade
|
| Interest Expense | -81 | -50 | -44 | -38 | -37 | -34 | Upgrade
|
| Interest & Investment Income | 21 | 18 | 17 | 16 | 14 | 17 | Upgrade
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| Earnings From Equity Investments | 26 | -12 | -29 | -26 | -25 | -27 | Upgrade
|
| Other Non Operating Income (Expenses) | 79 | 110 | 20 | 131 | 64 | 12 | Upgrade
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| EBT Excluding Unusual Items | 216 | -786 | 3,523 | 1,207 | 1,259 | 1,379 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 58 | - | - | 20 | 31 | Upgrade
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| Gain (Loss) on Sale of Assets | 15 | -14 | -339 | -12 | -92 | -118 | Upgrade
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| Asset Writedown | -86 | -86 | - | - | -11 | - | Upgrade
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| Other Unusual Items | -2 | -8 | -27 | -47 | -46 | -41 | Upgrade
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| Pretax Income | 143 | -836 | 3,157 | 1,148 | 1,130 | 1,251 | Upgrade
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| Income Tax Expense | 74 | -206 | 985 | 126 | 301 | 374 | Upgrade
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| Net Income | 69 | -630 | 2,172 | 1,022 | 829 | 877 | Upgrade
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| Net Income to Common | 69 | -630 | 2,172 | 1,022 | 829 | 877 | Upgrade
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| Net Income Growth | - | - | 112.52% | 23.28% | -5.47% | -12.39% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 10 | Upgrade
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| Shares Change (YoY) | 0.06% | 0.05% | 0.07% | -1.30% | -6.67% | -2.78% | Upgrade
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| EPS (Basic) | 7.69 | -70.29 | 242.43 | 114.15 | 91.39 | 90.23 | Upgrade
|
| EPS (Diluted) | 7.69 | -70.29 | 242.43 | 114.15 | 91.39 | 90.23 | Upgrade
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| EPS Growth | - | - | 112.37% | 24.91% | 1.28% | -9.88% | Upgrade
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| Free Cash Flow | - | -690 | -2,100 | -760 | 953 | 575 | Upgrade
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| Free Cash Flow Per Share | - | -76.98 | -234.39 | -84.89 | 105.06 | 59.16 | Upgrade
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| Dividend Per Share | 20.000 | 20.000 | 121.000 | 57.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | -83.47% | -83.47% | 112.28% | 14.00% | - | - | Upgrade
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| Gross Margin | 13.91% | 11.47% | 18.52% | 17.26% | 19.10% | 19.37% | Upgrade
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| Operating Margin | 0.41% | -2.07% | 6.97% | 2.89% | 3.51% | 3.76% | Upgrade
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| Profit Margin | 0.17% | -1.53% | 4.26% | 2.62% | 2.34% | 2.33% | Upgrade
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| Free Cash Flow Margin | - | -1.67% | -4.12% | -1.95% | 2.69% | 1.53% | Upgrade
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| EBITDA | 1,482 | 435 | 4,814 | 2,443 | 2,507 | 2,647 | Upgrade
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| EBITDA Margin | 3.60% | 1.05% | 9.43% | 6.27% | 7.07% | 7.05% | Upgrade
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| D&A For EBITDA | 1,311 | 1,287 | 1,255 | 1,319 | 1,264 | 1,236 | Upgrade
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| EBIT | 171 | -852 | 3,559 | 1,124 | 1,243 | 1,411 | Upgrade
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| EBIT Margin | 0.41% | -2.07% | 6.97% | 2.89% | 3.51% | 3.76% | Upgrade
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| Effective Tax Rate | 51.75% | - | 31.20% | 10.98% | 26.64% | 29.90% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.