Carlit Co., Ltd. (TYO:4275)
Japan
· Delayed Price · Currency is JPY 1,050.00
0.00 (0.00%)
May 2, 2025, 3:30 PM JST
Carlit 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 | 37,032 | 36,577 | 36,008 | 33,894 | 45,537 | 49,745 | Upgrade
|
| Revenue Growth (YoY) | 1.88% | 1.58% | 6.24% | -25.57% | -8.46% | -7.96% | Upgrade
|
| Cost of Revenue | 27,841 | 27,075 | 27,321 | 25,246 | 37,900 | 41,735 | Upgrade
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| Gross Profit | 9,191 | 9,502 | 8,687 | 8,648 | 7,637 | 8,010 | Upgrade
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| Selling, General & Admin | 5,481 | 5,325 | 5,050 | 5,155 | 4,785 | 5,380 | Upgrade
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| Research & Development | 847 | 847 | 907 | 985 | 1,271 | 1,031 | Upgrade
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| Operating Expenses | 6,305 | 6,149 | 6,046 | 6,140 | 6,061 | 6,411 | Upgrade
|
| Operating Income | 2,886 | 3,353 | 2,641 | 2,508 | 1,576 | 1,599 | Upgrade
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| Interest Expense | -42 | -46 | -59 | -64 | -75 | -84 | Upgrade
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| Interest & Investment Income | 255 | 242 | 235 | 203 | 186 | 200 | Upgrade
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| Earnings From Equity Investments | 17 | 17 | 12 | 21 | 17 | 12 | Upgrade
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| Currency Exchange Gain (Loss) | 20 | 20 | 20 | 48 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 25 | 13 | 61 | 25 | 65 | 4 | Upgrade
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| EBT Excluding Unusual Items | 3,161 | 3,599 | 2,910 | 2,741 | 1,769 | 1,731 | Upgrade
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| Gain (Loss) on Sale of Investments | 34 | 142 | 342 | 500 | 6 | 320 | Upgrade
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| Gain (Loss) on Sale of Assets | 32 | 1 | 7 | -22 | - | - | Upgrade
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| Asset Writedown | -51 | -37 | -16 | -215 | -66 | -279 | Upgrade
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| Other Unusual Items | 1 | 1 | -1 | - | 1 | -724 | Upgrade
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| Pretax Income | 3,177 | 3,706 | 3,242 | 3,004 | 1,710 | 1,048 | Upgrade
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| Income Tax Expense | 974 | 1,108 | 996 | 668 | 479 | 358 | Upgrade
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| Net Income | 2,203 | 2,598 | 2,246 | 2,336 | 1,231 | 690 | Upgrade
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| Net Income to Common | 2,203 | 2,598 | 2,246 | 2,336 | 1,231 | 690 | Upgrade
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| Net Income Growth | -16.74% | 15.67% | -3.85% | 89.76% | 78.41% | -56.30% | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Change (YoY) | -0.51% | -0.50% | -0.03% | 0.06% | 0.27% | 0.08% | Upgrade
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| EPS (Basic) | 93.47 | 109.88 | 94.51 | 98.28 | 51.82 | 29.12 | Upgrade
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| EPS (Diluted) | 93.47 | 109.88 | 94.51 | 98.28 | 51.82 | 29.12 | Upgrade
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| EPS Growth | -16.32% | 16.25% | -3.83% | 89.66% | 77.92% | -56.34% | Upgrade
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| Free Cash Flow | - | 377 | 989 | 2,019 | 2,856 | 1,406 | Upgrade
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| Free Cash Flow Per Share | - | 15.94 | 41.62 | 84.94 | 120.22 | 59.34 | Upgrade
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| Dividend Per Share | 33.000 | 33.000 | 20.000 | 16.000 | 12.000 | 12.000 | Upgrade
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| Dividend Growth | 65.00% | 65.00% | 25.00% | 33.33% | - | - | Upgrade
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| Gross Margin | - | 25.98% | 24.13% | 25.52% | 16.77% | 16.10% | Upgrade
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| Operating Margin | 7.79% | 9.17% | 7.33% | 7.40% | 3.46% | 3.21% | Upgrade
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| Profit Margin | 5.95% | 7.10% | 6.24% | 6.89% | 2.70% | 1.39% | Upgrade
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| Free Cash Flow Margin | - | 1.03% | 2.75% | 5.96% | 6.27% | 2.83% | Upgrade
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| EBITDA | 4,694 | 5,120 | 4,353 | 4,363 | 3,614 | 3,683 | Upgrade
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| EBITDA Margin | - | 14.00% | 12.09% | 12.87% | 7.94% | 7.40% | Upgrade
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| D&A For EBITDA | 1,808 | 1,767 | 1,712 | 1,855 | 2,038 | 2,084 | Upgrade
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| EBIT | 2,886 | 3,353 | 2,641 | 2,508 | 1,576 | 1,599 | Upgrade
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| EBIT Margin | - | 9.17% | 7.33% | 7.40% | 3.46% | 3.21% | Upgrade
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| Effective Tax Rate | - | 29.90% | 30.72% | 22.24% | 28.01% | 34.16% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.