Estore Corporation (TYO:4304)
Japan
· Delayed Price · Currency is JPY 1,946.00
0.00 (0.00%)
May 9, 2025, 3:30 PM JST
Estore 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 | 11,927 | 12,566 | 9,449 | 5,746 | 10,504 | 4,852 | Upgrade
|
| Revenue Growth (YoY) | -3.04% | 32.99% | 64.44% | -45.30% | 116.49% | -1.62% | Upgrade
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| Cost of Revenue | 6,256 | 7,068 | 5,516 | 2,948 | 7,892 | 3,348 | Upgrade
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| Gross Profit | 5,671 | 5,498 | 3,933 | 2,798 | 2,612 | 1,504 | Upgrade
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| Selling, General & Admin | 4,769 | 4,411 | 3,033 | 1,747 | 1,619 | 1,015 | Upgrade
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| Operating Expenses | 4,769 | 4,411 | 3,033 | 1,747 | 1,706 | 1,026 | Upgrade
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| Operating Income | 902 | 1,087 | 900 | 1,051 | 906 | 478 | Upgrade
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| Interest Expense | -46 | -40 | -38 | -8 | -7 | -1 | Upgrade
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| Interest & Investment Income | 12 | 12 | 9 | 6 | - | - | Upgrade
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| Earnings From Equity Investments | -57 | 8 | - | 19 | 27 | 41 | Upgrade
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| Currency Exchange Gain (Loss) | -11 | 58 | -48 | 11 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 2 | 13 | -11 | 3 | -11 | 4 | Upgrade
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| EBT Excluding Unusual Items | 802 | 1,138 | 812 | 1,082 | 915 | 522 | Upgrade
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| Gain (Loss) on Sale of Investments | 26 | - | -1 | - | 62 | - | Upgrade
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| Asset Writedown | -2 | -31 | -63 | -20 | -182 | 3 | Upgrade
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| Other Unusual Items | -169 | -110 | - | - | - | - | Upgrade
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| Pretax Income | 657 | 997 | 748 | 1,062 | 795 | 525 | Upgrade
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| Income Tax Expense | 216 | 429 | 358 | 365 | 313 | 158 | Upgrade
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| Earnings From Continuing Operations | 441 | 568 | 390 | 697 | 482 | 367 | Upgrade
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| Minority Interest in Earnings | -49 | -106 | -83 | -20 | - | - | Upgrade
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| Net Income | 392 | 462 | 307 | 677 | 482 | 367 | Upgrade
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| Net Income to Common | 392 | 462 | 307 | 677 | 482 | 367 | Upgrade
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| Net Income Growth | -29.37% | 50.49% | -54.65% | 40.46% | 31.34% | -10.27% | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | -3.04% | -2.83% | -0.54% | -3.31% | -0.00% | 5.05% | Upgrade
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| EPS (Basic) | 74.44 | 90.22 | 61.05 | 134.64 | 100.18 | 76.88 | Upgrade
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| EPS (Diluted) | 74.37 | 86.20 | 55.71 | 121.93 | 84.05 | 64.03 | Upgrade
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| EPS Growth | -27.37% | 54.73% | -54.31% | 45.07% | 31.27% | -14.57% | Upgrade
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| Free Cash Flow | - | -150 | 892 | 393 | 1,485 | 548 | Upgrade
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| Free Cash Flow Per Share | - | -27.95 | 161.48 | 70.76 | 258.53 | 95.40 | Upgrade
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| Dividend Per Share | 53.000 | 53.000 | 50.000 | 40.000 | 32.000 | 29.000 | Upgrade
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| Dividend Growth | 6.00% | 6.00% | 25.00% | 25.00% | 10.35% | - | Upgrade
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| Gross Margin | 47.55% | 43.75% | 41.62% | 48.70% | 24.87% | 31.00% | Upgrade
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| Operating Margin | 7.56% | 8.65% | 9.53% | 18.29% | 8.63% | 9.85% | Upgrade
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| Profit Margin | 3.29% | 3.68% | 3.25% | 11.78% | 4.59% | 7.56% | Upgrade
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| Free Cash Flow Margin | - | -1.19% | 9.44% | 6.84% | 14.14% | 11.29% | Upgrade
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| EBITDA | 1,466 | 1,530 | 1,182 | 1,292 | 1,186 | 544 | Upgrade
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| EBITDA Margin | 12.29% | 12.18% | 12.51% | 22.48% | 11.29% | 11.21% | Upgrade
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| D&A For EBITDA | 563.75 | 443 | 282 | 241 | 280 | 66 | Upgrade
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| EBIT | 902 | 1,087 | 900 | 1,051 | 906 | 478 | Upgrade
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| EBIT Margin | 7.56% | 8.65% | 9.53% | 18.29% | 8.63% | 9.85% | Upgrade
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| Effective Tax Rate | 32.88% | 43.03% | 47.86% | 34.37% | 39.37% | 30.09% | Upgrade
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| Advertising Expenses | - | - | - | 136 | 31 | 113 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.