Carlit Co., Ltd. (TYO:4275)
1,141.00
-9.00 (-0.78%)
Jun 9, 2025, 1:43 PM JST
Carlit 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 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 36,914 | 36,577 | 36,008 | 33,894 | 45,537 | Upgrade
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Revenue Growth (YoY) | 0.92% | 1.58% | 6.24% | -25.57% | -8.46% | Upgrade
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Cost of Revenue | 27,662 | 27,075 | 27,321 | 25,246 | 37,900 | Upgrade
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Gross Profit | 9,252 | 9,502 | 8,687 | 8,648 | 7,637 | Upgrade
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Selling, General & Admin | 6,205 | 5,325 | 5,050 | 5,155 | 4,785 | Upgrade
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Research & Development | - | 847 | 907 | 985 | 1,271 | Upgrade
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Operating Expenses | 6,205 | 6,149 | 6,046 | 6,140 | 6,061 | Upgrade
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Operating Income | 3,047 | 3,353 | 2,641 | 2,508 | 1,576 | Upgrade
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Interest Expense | -43 | -46 | -59 | -64 | -75 | Upgrade
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Interest & Investment Income | 256 | 242 | 235 | 203 | 186 | Upgrade
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Earnings From Equity Investments | 19 | 17 | 12 | 21 | 17 | Upgrade
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Currency Exchange Gain (Loss) | - | 20 | 20 | 48 | - | Upgrade
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Other Non Operating Income (Expenses) | 40 | 13 | 61 | 25 | 65 | Upgrade
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EBT Excluding Unusual Items | 3,319 | 3,599 | 2,910 | 2,741 | 1,769 | Upgrade
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Gain (Loss) on Sale of Investments | 2,055 | 142 | 342 | 500 | 6 | Upgrade
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Gain (Loss) on Sale of Assets | 33 | 1 | 7 | -22 | - | Upgrade
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Asset Writedown | -1,399 | -37 | -16 | -215 | -66 | Upgrade
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Other Unusual Items | - | 1 | -1 | - | 1 | Upgrade
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Pretax Income | 4,008 | 3,706 | 3,242 | 3,004 | 1,710 | Upgrade
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Income Tax Expense | 1,438 | 1,108 | 996 | 668 | 479 | Upgrade
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Net Income | 2,570 | 2,598 | 2,246 | 2,336 | 1,231 | Upgrade
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Net Income to Common | 2,570 | 2,598 | 2,246 | 2,336 | 1,231 | Upgrade
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Net Income Growth | -1.08% | 15.67% | -3.85% | 89.76% | 78.41% | Upgrade
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Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | Upgrade
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Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | Upgrade
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Shares Change (YoY) | -0.32% | -0.50% | -0.03% | 0.06% | 0.27% | Upgrade
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EPS (Basic) | 109.04 | 109.88 | 94.51 | 98.28 | 51.82 | Upgrade
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EPS (Diluted) | 109.04 | 109.88 | 94.51 | 98.28 | 51.82 | Upgrade
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EPS Growth | -0.76% | 16.25% | -3.83% | 89.66% | 77.92% | Upgrade
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Free Cash Flow | 1,510 | 377 | 989 | 2,019 | 2,856 | Upgrade
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Free Cash Flow Per Share | 64.07 | 15.94 | 41.62 | 84.94 | 120.22 | Upgrade
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Dividend Per Share | 36.000 | 33.000 | 20.000 | 16.000 | 12.000 | Upgrade
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Dividend Growth | 9.09% | 65.00% | 25.00% | 33.33% | - | Upgrade
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Gross Margin | 25.06% | 25.98% | 24.13% | 25.52% | 16.77% | Upgrade
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Operating Margin | 8.25% | 9.17% | 7.33% | 7.40% | 3.46% | Upgrade
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Profit Margin | 6.96% | 7.10% | 6.24% | 6.89% | 2.70% | Upgrade
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Free Cash Flow Margin | 4.09% | 1.03% | 2.75% | 5.96% | 6.27% | Upgrade
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EBITDA | 4,755 | 5,120 | 4,353 | 4,363 | 3,614 | Upgrade
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EBITDA Margin | 12.88% | 14.00% | 12.09% | 12.87% | 7.94% | Upgrade
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D&A For EBITDA | 1,708 | 1,767 | 1,712 | 1,855 | 2,038 | Upgrade
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EBIT | 3,047 | 3,353 | 2,641 | 2,508 | 1,576 | Upgrade
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EBIT Margin | 8.25% | 9.17% | 7.33% | 7.40% | 3.46% | Upgrade
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Effective Tax Rate | 35.88% | 29.90% | 30.72% | 22.24% | 28.01% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.