JMDC Inc. (TYO: 4483)
Japan
· Delayed Price · Currency is JPY 4,699.00
+56.00 (1.21%)
Oct 11, 2024, 3:15 PM JST
JMDC Inc. 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 34,105 | 32,381 | 27,809 | 21,814 | 16,771 | 12,158 | Upgrade
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| Revenue Growth (YoY) | 18.70% | 16.44% | 27.48% | 30.07% | 37.94% | 20.81% | Upgrade
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| Cost of Revenue | 13,849 | 13,128 | 11,950 | 9,225 | 7,152 | 5,531 | Upgrade
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| Gross Profit | 20,256 | 19,253 | 15,859 | 12,589 | 9,619 | 6,627 | Upgrade
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| Selling, General & Admin | 13,095 | 10,655 | 8,912 | 6,705 | 5,235 | 3,761 | Upgrade
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| Research & Development | - | 184 | 158 | 201 | 96 | 114 | Upgrade
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| Other Operating Expenses | 1,609 | 714 | -168 | -126 | -10 | 108 | Upgrade
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| Operating Expenses | 14,704 | 12,731 | 9,990 | 7,721 | 5,910 | 4,379 | Upgrade
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| Operating Income | 5,552 | 6,522 | 5,869 | 4,868 | 3,709 | 2,248 | Upgrade
|
| Interest Expense | -134 | -80 | -87 | -60 | -57 | -36 | Upgrade
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| Interest & Investment Income | 13 | 13 | - | 13 | 34 | - | Upgrade
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| Other Non Operating Income (Expenses) | -6 | -4 | -3 | -1 | -1 | -2 | Upgrade
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| EBT Excluding Unusual Items | 5,425 | 6,451 | 5,779 | 4,820 | 3,685 | 2,210 | Upgrade
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| Impairment of Goodwill | - | - | 71 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 464 | - | -1 | -36 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -11 | -13 | -27 | -13 | -32 | Upgrade
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| Asset Writedown | - | 2 | 37 | -7 | - | - | Upgrade
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| Pretax Income | 5,425 | 6,906 | 5,874 | 4,785 | 3,636 | 2,178 | Upgrade
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| Income Tax Expense | 2,110 | 2,280 | 1,601 | 1,532 | 1,160 | 650 | Upgrade
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| Earnings From Continuing Operations | 3,315 | 4,626 | 4,273 | 3,253 | 2,476 | 1,528 | Upgrade
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| Minority Interest in Earnings | -21 | -19 | -6 | 5 | - | - | Upgrade
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| Net Income | 3,294 | 4,607 | 4,267 | 3,258 | 2,476 | 1,528 | Upgrade
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| Net Income to Common | 3,294 | 4,607 | 4,267 | 3,258 | 2,476 | 1,528 | Upgrade
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| Net Income Growth | -40.56% | 7.97% | 30.97% | 31.58% | 62.04% | 51.29% | Upgrade
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| Shares Outstanding (Basic) | 65 | 64 | 60 | 56 | 53 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 66 | 63 | 60 | 57 | 51 | Upgrade
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| Shares Change (YoY) | 2.33% | 4.47% | 5.15% | 5.30% | 11.73% | 9.52% | Upgrade
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| EPS (Basic) | 50.83 | 71.75 | 71.16 | 57.93 | 46.54 | 31.45 | Upgrade
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| EPS (Diluted) | 49.97 | 69.95 | 67.69 | 54.35 | 43.48 | 29.98 | Upgrade
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| EPS Growth | -41.91% | 3.34% | 24.54% | 25.00% | 45.01% | 38.12% | Upgrade
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| Free Cash Flow | 5,189 | -910 | 3,240 | 3,362 | 1,792 | 2,803 | Upgrade
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| Free Cash Flow Per Share | 78.70 | -13.82 | 51.39 | 56.07 | 31.47 | 55.00 | Upgrade
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| Dividend Per Share | 14.000 | 14.000 | 12.000 | 10.000 | - | - | Upgrade
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| Dividend Growth | 16.67% | 16.67% | 20.00% | - | - | - | Upgrade
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| Gross Margin | 59.39% | 59.46% | 57.03% | 57.71% | 57.35% | 54.51% | Upgrade
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| Operating Margin | 16.28% | 20.14% | 21.10% | 22.32% | 22.12% | 18.49% | Upgrade
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| Profit Margin | 9.66% | 14.23% | 15.34% | 14.94% | 14.76% | 12.57% | Upgrade
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| Free Cash Flow Margin | 15.21% | -2.81% | 11.65% | 15.41% | 10.69% | 23.05% | Upgrade
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| EBITDA | 7,902 | 8,759 | 7,885 | 6,537 | 4,877 | 3,137 | Upgrade
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| EBITDA Margin | 23.17% | 27.05% | 28.35% | 29.97% | 29.08% | 25.80% | Upgrade
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| D&A For EBITDA | 2,350 | 2,237 | 2,016 | 1,669 | 1,168 | 889 | Upgrade
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| EBIT | 5,552 | 6,522 | 5,869 | 4,868 | 3,709 | 2,248 | Upgrade
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| EBIT Margin | 16.28% | 20.14% | 21.10% | 22.32% | 22.12% | 18.49% | Upgrade
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| Effective Tax Rate | 38.89% | 33.01% | 27.26% | 32.02% | 31.90% | 29.84% | Upgrade
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| Advertising Expenses | - | 268 | 286 | 218 | 139 | 86 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.