True Data Inc. (TYO:4416)
685.00
-5.00 (-0.72%)
Apr 25, 2025, 10:27 AM JST
True Data 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 | 2016 - 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 | 2016 - 2019 |
Revenue | 1,533 | 1,593 | 1,440 | 1,313 | 1,166 | 1,011 | Upgrade
|
Revenue Growth (YoY) | -2.60% | 10.63% | 9.67% | 12.61% | 15.33% | -6.36% | Upgrade
|
Cost of Revenue | 630 | 679 | 676 | 665 | 662 | 576 | Upgrade
|
Gross Profit | 903 | 914 | 764 | 648 | 504 | 435 | Upgrade
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Selling, General & Admin | 795 | 840 | 681 | 622 | 567 | 529 | Upgrade
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Operating Expenses | 805 | 850 | 688 | 626 | 567 | 529 | Upgrade
|
Operating Income | 98 | 64 | 76 | 22 | -63 | -94 | Upgrade
|
Other Non Operating Income (Expenses) | -3 | -2 | -4 | - | - | 1 | Upgrade
|
EBT Excluding Unusual Items | 95 | 62 | 72 | 22 | -63 | -93 | Upgrade
|
Gain (Loss) on Sale of Investments | -26 | - | -36 | - | - | - | Upgrade
|
Pretax Income | 69 | 62 | 36 | 22 | -63 | -93 | Upgrade
|
Income Tax Expense | 5 | 2 | 3 | 7 | -3 | 3 | Upgrade
|
Net Income to Company | - | 60 | 33 | 15 | -60 | -96 | Upgrade
|
Net Income | 64 | 60 | 33 | 15 | -60 | -96 | Upgrade
|
Net Income to Common | 64 | 60 | 33 | 15 | -60 | -96 | Upgrade
|
Net Income Growth | - | 81.82% | 120.00% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 4 | 4 | Upgrade
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Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 4 | 4 | Upgrade
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Shares Change (YoY) | 2.58% | 1.86% | 4.15% | 1.59% | - | - | Upgrade
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EPS (Basic) | 13.41 | 12.68 | 7.03 | 3.33 | -13.52 | -21.62 | Upgrade
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EPS (Diluted) | 13.21 | 12.54 | 7.03 | 3.33 | -13.52 | -21.62 | Upgrade
|
EPS Growth | - | 78.49% | 111.23% | - | - | - | Upgrade
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Free Cash Flow | - | 115 | 126 | 132 | - | - | Upgrade
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Free Cash Flow Per Share | - | 24.04 | 26.82 | 29.27 | - | - | Upgrade
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Gross Margin | 58.90% | 57.38% | 53.06% | 49.35% | 43.23% | 43.03% | Upgrade
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Operating Margin | 6.39% | 4.02% | 5.28% | 1.68% | -5.40% | -9.30% | Upgrade
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Profit Margin | 4.17% | 3.77% | 2.29% | 1.14% | -5.15% | -9.50% | Upgrade
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Free Cash Flow Margin | - | 7.22% | 8.75% | 10.05% | - | - | Upgrade
|
EBITDA | 109.25 | 124 | 201 | 162 | - | - | Upgrade
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EBITDA Margin | 7.13% | 7.78% | 13.96% | 12.34% | - | - | Upgrade
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D&A For EBITDA | 11.25 | 60 | 125 | 140 | - | - | Upgrade
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EBIT | 98 | 64 | 76 | 22 | -63 | -94 | Upgrade
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EBIT Margin | 6.39% | 4.02% | 5.28% | 1.68% | -5.40% | -9.30% | Upgrade
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Effective Tax Rate | 7.25% | 3.23% | 8.33% | 31.82% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.