Smaregi, Inc. (TYO:4431)
Japan
· Delayed Price · Currency is JPY 2,466.00
-96.00 (-3.75%)
Feb 28, 2025, 3:30 PM JST
Smaregi Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '18 Apr 30, 2018 | Apr '17 Apr 30, 2017 |
| Revenue | 9,092 | 8,386 | 5,914 | 4,296 | 1,393 | 938 |
| Revenue Growth (YoY) | 41.68% | 41.78% | 37.67% | 208.40% | 48.51% | - |
| Cost of Revenue | 3,505 | 3,182 | 2,345 | 1,654 | 559 | 388 |
| Gross Profit | 5,588 | 5,203 | 3,569 | 2,642 | 834 | 550 |
| Selling, General & Admin | 3,662 | 3,468 | 2,676 | 2,005 | 530 | 391 |
| Operating Expenses | 3,662 | 3,468 | 2,676 | 2,016 | 530 | 391 |
| Operating Income | 1,926 | 1,735 | 893.82 | 626 | 304 | 159 |
| Interest & Investment Income | 0.09 | 0.04 | 0.19 | - | - | - |
| Other Non Operating Income (Expenses) | 11.47 | 12.51 | 2.36 | -5 | -2 | -3 |
| EBT Excluding Unusual Items | 1,938 | 1,748 | 896.37 | 621 | 302 | 156 |
| Gain (Loss) on Sale of Investments | -9.99 | -9.99 | 58.29 | 137 | - | - |
| Gain (Loss) on Sale of Assets | -38.69 | -38.69 | - | - | - | - |
| Asset Writedown | -33.11 | -33.11 | - | -4 | - | - |
| Other Unusual Items | -2.32 | -2.32 | - | - | - | - |
| Pretax Income | 1,854 | 1,664 | 954.66 | 754 | 302 | 156 |
| Income Tax Expense | 518.67 | 450.7 | 67.06 | 197 | 86 | 41 |
| Net Income | 1,335 | 1,213 | 887.6 | 557 | 216 | 115 |
| Net Income to Common | 1,335 | 1,213 | 887.6 | 557 | 216 | 115 |
| Net Income Growth | 46.88% | 36.65% | 59.35% | 157.87% | 87.83% | - |
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 15 | 15 |
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 20 | 15 | 15 |
| Shares Change (YoY) | 0.10% | -0.05% | -1.62% | 27.35% | 1.37% | - |
| EPS (Basic) | 69.50 | 63.21 | 46.26 | 28.61 | 14.05 | 7.58 |
| EPS (Diluted) | 69.30 | 63.00 | 46.07 | 28.50 | 14.05 | 7.58 |
| EPS Growth | 46.76% | 36.75% | 61.65% | 102.88% | 85.29% | - |
| Free Cash Flow | - | 1,434 | 917.07 | 214 | - | - |
| Free Cash Flow Per Share | - | 74.48 | 47.60 | 10.93 | - | - |
| Gross Margin | 61.46% | 62.05% | 60.35% | 61.50% | 59.87% | 58.64% |
| Operating Margin | 21.18% | 20.69% | 15.11% | 14.57% | 21.82% | 16.95% |
| Profit Margin | 14.68% | 14.46% | 15.01% | 12.97% | 15.51% | 12.26% |
| Free Cash Flow Margin | - | 17.10% | 15.51% | 4.98% | - | - |
| EBITDA | 2,161 | 1,954 | 1,048 | 728 | - | - |
| EBITDA Margin | 23.76% | 23.30% | 17.72% | 16.95% | - | - |
| D&A For EBITDA | 234.59 | 218.49 | 154.12 | 102 | - | - |
| EBIT | 1,926 | 1,735 | 893.82 | 626 | 304 | 159 |
| EBIT Margin | 21.18% | 20.69% | 15.11% | 14.57% | 21.82% | 16.95% |
| Effective Tax Rate | 27.98% | 27.09% | 7.02% | 26.13% | 28.48% | 26.28% |
| Advertising Expenses | - | - | - | 527 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.