Estore Corporation (TYO:4304)
Japan
· Delayed Price · Currency is JPY 1,946.00
0.00 (0.00%)
Jun 16, 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 | 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 | 11,221 | 12,566 | 9,449 | 5,746 | 10,504 | Upgrade
|
| Revenue Growth (YoY) | -10.70% | 32.99% | 64.44% | -45.30% | 116.49% | Upgrade
|
| Cost of Revenue | 5,801 | 7,068 | 5,516 | 2,948 | 7,892 | Upgrade
|
| Gross Profit | 5,420 | 5,498 | 3,933 | 2,798 | 2,612 | Upgrade
|
| Selling, General & Admin | 4,674 | 4,411 | 3,033 | 1,747 | 1,619 | Upgrade
|
| Operating Expenses | 4,674 | 4,411 | 3,033 | 1,747 | 1,706 | Upgrade
|
| Operating Income | 746 | 1,087 | 900 | 1,051 | 906 | Upgrade
|
| Interest Expense | -47 | -40 | -38 | -8 | -7 | Upgrade
|
| Interest & Investment Income | 10 | 12 | 9 | 6 | - | Upgrade
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| Earnings From Equity Investments | -69 | 8 | - | 19 | 27 | Upgrade
|
| Currency Exchange Gain (Loss) | -7 | 58 | -48 | 11 | - | Upgrade
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| Other Non Operating Income (Expenses) | -151 | 13 | -11 | 3 | -11 | Upgrade
|
| EBT Excluding Unusual Items | 482 | 1,138 | 812 | 1,082 | 915 | Upgrade
|
| Gain (Loss) on Sale of Investments | 267 | - | -1 | - | 62 | Upgrade
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| Gain (Loss) on Sale of Assets | 2 | - | - | - | - | Upgrade
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| Asset Writedown | 18 | -31 | -63 | -20 | -182 | Upgrade
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| Other Unusual Items | -84 | -110 | - | - | - | Upgrade
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| Pretax Income | 685 | 997 | 748 | 1,062 | 795 | Upgrade
|
| Income Tax Expense | 199 | 429 | 358 | 365 | 313 | Upgrade
|
| Earnings From Continuing Operations | 486 | 568 | 390 | 697 | 482 | Upgrade
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| Minority Interest in Earnings | -13 | -106 | -83 | -20 | - | Upgrade
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| Net Income | 473 | 462 | 307 | 677 | 482 | Upgrade
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| Net Income to Common | 473 | 462 | 307 | 677 | 482 | Upgrade
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| Net Income Growth | 2.38% | 50.49% | -54.65% | 40.46% | 31.34% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -1.89% | -2.83% | -0.54% | -3.31% | -0.00% | Upgrade
|
| EPS (Basic) | 89.82 | 90.22 | 61.05 | 134.64 | 100.18 | Upgrade
|
| EPS (Diluted) | 89.82 | 86.20 | 55.71 | 121.93 | 84.05 | Upgrade
|
| EPS Growth | 4.19% | 54.73% | -54.31% | 45.07% | 31.27% | Upgrade
|
| Free Cash Flow | -55 | -150 | 892 | 393 | 1,485 | Upgrade
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| Free Cash Flow Per Share | -10.44 | -27.95 | 161.48 | 70.76 | 258.53 | Upgrade
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| Dividend Per Share | - | 53.000 | 50.000 | 40.000 | 32.000 | Upgrade
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| Dividend Growth | - | 6.00% | 25.00% | 25.00% | 10.35% | Upgrade
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| Gross Margin | 48.30% | 43.75% | 41.62% | 48.70% | 24.87% | Upgrade
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| Operating Margin | 6.65% | 8.65% | 9.53% | 18.29% | 8.63% | Upgrade
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| Profit Margin | 4.21% | 3.68% | 3.25% | 11.78% | 4.59% | Upgrade
|
| Free Cash Flow Margin | -0.49% | -1.19% | 9.44% | 6.84% | 14.14% | Upgrade
|
| EBITDA | 1,125 | 1,530 | 1,182 | 1,292 | 1,186 | Upgrade
|
| EBITDA Margin | 10.03% | 12.18% | 12.51% | 22.48% | 11.29% | Upgrade
|
| D&A For EBITDA | 379 | 443 | 282 | 241 | 280 | Upgrade
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| EBIT | 746 | 1,087 | 900 | 1,051 | 906 | Upgrade
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| EBIT Margin | 6.65% | 8.65% | 9.53% | 18.29% | 8.63% | Upgrade
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| Effective Tax Rate | 29.05% | 43.03% | 47.86% | 34.37% | 39.37% | Upgrade
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| Advertising Expenses | - | - | - | 136 | 31 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.