Amuse Inc. (TYO: 4301)
Japan
· Delayed Price · Currency is JPY 1,413.00
-2.00 (-0.14%)
Sep 10, 2024, 3:15 PM JST
Amuse 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Revenue | 62,917 | 54,813 | 52,497 | 38,744 | 39,839 | 58,806 | Upgrade
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| Revenue Growth (YoY) | 22.97% | 4.41% | 35.50% | -2.75% | -32.25% | 6.60% | Upgrade
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| Cost of Revenue | 53,838 | 47,193 | 43,749 | 30,665 | 30,440 | 47,836 | Upgrade
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| Gross Profit | 9,079 | 7,620 | 8,748 | 8,079 | 9,399 | 10,970 | Upgrade
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| Selling, General & Admin | 6,426 | 6,268 | 5,609 | 5,183 | 6,065 | 5,928 | Upgrade
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| Operating Expenses | 6,515 | 6,251 | 5,595 | 5,199 | 5,824 | 5,814 | Upgrade
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| Operating Income | 2,564 | 1,369 | 3,153 | 2,880 | 3,575 | 5,156 | Upgrade
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| Interest Expense | -6 | -4 | - | - | - | - | Upgrade
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| Interest & Investment Income | 11 | 10 | 16 | 10 | 9 | 59 | Upgrade
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| Earnings From Equity Investments | 163 | 179 | 174 | -87 | -489 | -34 | Upgrade
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| Currency Exchange Gain (Loss) | 13 | 12 | 13 | 24 | 21 | -46 | Upgrade
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| Other Non Operating Income (Expenses) | 90 | 209 | 22 | -27 | 203 | 24 | Upgrade
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| EBT Excluding Unusual Items | 2,835 | 1,775 | 3,378 | 2,800 | 3,319 | 5,159 | Upgrade
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| Gain (Loss) on Sale of Investments | -236 | -25 | -149 | -369 | -190 | -98 | Upgrade
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| Gain (Loss) on Sale of Assets | 14 | 14 | 288 | - | 12 | - | Upgrade
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| Asset Writedown | -368 | -368 | - | -248 | -55 | -134 | Upgrade
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| Other Unusual Items | - | -89 | -37 | -61 | -407 | -191 | Upgrade
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| Pretax Income | 2,111 | 1,307 | 3,480 | 2,122 | 2,679 | 4,736 | Upgrade
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| Income Tax Expense | 579 | 329 | 1,180 | 415 | 915 | 1,389 | Upgrade
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| Earnings From Continuing Operations | 1,532 | 978 | 2,300 | 1,707 | 1,764 | 3,347 | Upgrade
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| Minority Interest in Earnings | -676 | -587 | -608 | -143 | -99 | -337 | Upgrade
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| Net Income | 856 | 391 | 1,692 | 1,564 | 1,665 | 3,010 | Upgrade
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| Net Income to Common | 856 | 391 | 1,692 | 1,564 | 1,665 | 3,010 | Upgrade
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| Net Income Growth | -20.00% | -76.89% | 8.18% | -6.07% | -44.68% | -32.24% | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | -0.35% | -1.43% | -3.45% | 0.19% | 0.35% | 0.26% | Upgrade
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| EPS (Basic) | 51.58 | 23.57 | 100.55 | 89.74 | 95.71 | 173.64 | Upgrade
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| EPS (Diluted) | 51.58 | 23.57 | 100.55 | 89.74 | 95.71 | 173.64 | Upgrade
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| EPS Growth | -19.72% | -76.56% | 12.05% | -6.24% | -44.88% | -32.41% | Upgrade
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| Free Cash Flow | - | -901 | 8,414 | 757 | -856 | 2,806 | Upgrade
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| Free Cash Flow Per Share | - | -54.32 | 500.04 | 43.44 | -49.21 | 161.87 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | 40.000 | 40.000 | 35.000 | - | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 14.29% | - | - | Upgrade
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| Gross Margin | 14.43% | 13.90% | 16.66% | 20.85% | 23.59% | 18.65% | Upgrade
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| Operating Margin | 4.08% | 2.50% | 6.01% | 7.43% | 8.97% | 8.77% | Upgrade
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| Profit Margin | 1.36% | 0.71% | 3.22% | 4.04% | 4.18% | 5.12% | Upgrade
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| Free Cash Flow Margin | - | -1.64% | 16.03% | 1.95% | -2.15% | 4.77% | Upgrade
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| EBITDA | 3,182 | 1,969 | 3,597 | 3,247 | 4,183 | 5,541 | Upgrade
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| EBITDA Margin | 5.06% | 3.59% | 6.85% | 8.38% | 10.50% | 9.42% | Upgrade
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| D&A For EBITDA | 618 | 600 | 444 | 367 | 608 | 385 | Upgrade
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| EBIT | 2,564 | 1,369 | 3,153 | 2,880 | 3,575 | 5,156 | Upgrade
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| EBIT Margin | 4.08% | 2.50% | 6.01% | 7.43% | 8.97% | 8.77% | Upgrade
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| Effective Tax Rate | 27.43% | 25.17% | 33.91% | 19.56% | 34.15% | 29.33% | Upgrade
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| Advertising Expenses | - | 277 | 337 | 498 | 719 | 603 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.