Commerce One Holdings Inc. (TYO:4496)
Japan
· Delayed Price · Currency is JPY 812.00
-8.00 (-0.98%)
May 9, 2025, 3:03 PM JST
Commerce One Holdings 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 | 2018 - 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 | 2018 - 2019 |
| Revenue | 3,681 | 3,557 | 3,196 | 2,939 | 2,520 | 2,167 | Upgrade
|
| Revenue Growth (YoY) | 5.56% | 11.29% | 8.74% | 16.63% | 16.29% | 11.01% | Upgrade
|
| Cost of Revenue | 1,580 | 1,542 | 1,393 | 1,236 | 1,046 | 917 | Upgrade
|
| Gross Profit | 2,101 | 2,015 | 1,803 | 1,703 | 1,474 | 1,250 | Upgrade
|
| Selling, General & Admin | 1,408 | 1,371 | 1,223 | 1,024 | 900 | 872 | Upgrade
|
| Operating Expenses | 1,408 | 1,371 | 1,223 | 1,027 | 901 | 874 | Upgrade
|
| Operating Income | 692.96 | 644 | 580 | 676 | 573 | 376 | Upgrade
|
| Interest & Investment Income | 24.37 | 23 | 25 | 26 | 16 | 63 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.8 | 23 | - | 11 | 5 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.88 | 11 | 3 | 3 | -6 | -8 | Upgrade
|
| EBT Excluding Unusual Items | 536.95 | 701 | 608 | 716 | 588 | 430 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.03 | 24 | 71 | 15 | 14 | 9 | Upgrade
|
| Asset Writedown | -34.51 | -30 | - | - | - | - | Upgrade
|
| Pretax Income | 508.47 | 695 | 679 | 731 | 602 | 439 | Upgrade
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| Income Tax Expense | 286.67 | 281 | 238 | 236 | 209 | 147 | Upgrade
|
| Net Income | 221.8 | 414 | 441 | 495 | 393 | 292 | Upgrade
|
| Net Income to Common | 221.8 | 414 | 441 | 495 | 393 | 292 | Upgrade
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| Net Income Growth | -52.61% | -6.12% | -10.91% | 25.95% | 34.59% | -0.68% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 8 | 8 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -1.95% | -3.97% | -0.19% | 0.94% | 3.19% | -9.41% | Upgrade
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| EPS (Basic) | 30.88 | 57.41 | 58.73 | 65.79 | 52.73 | 40.42 | Upgrade
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| EPS (Diluted) | 30.88 | 57.41 | 58.73 | 65.79 | 52.73 | 40.42 | Upgrade
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| EPS Growth | -51.97% | -2.24% | -10.74% | 24.79% | 30.43% | 9.51% | Upgrade
|
| Free Cash Flow | 546.16 | 775 | 155 | 513 | 463 | 308 | Upgrade
|
| Free Cash Flow Per Share | 76.52 | 107.47 | 20.64 | 68.19 | 62.12 | 42.64 | Upgrade
|
| Dividend Per Share | 21.000 | 18.000 | - | - | - | - | Upgrade
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| Gross Margin | - | 56.65% | 56.41% | 57.95% | 58.49% | 57.68% | Upgrade
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| Operating Margin | 18.83% | 18.11% | 18.15% | 23.00% | 22.74% | 17.35% | Upgrade
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| Profit Margin | 6.03% | 11.64% | 13.80% | 16.84% | 15.60% | 13.48% | Upgrade
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| Free Cash Flow Margin | 14.84% | 21.79% | 4.85% | 17.46% | 18.37% | 14.21% | Upgrade
|
| EBITDA | 823.02 | 793 | 697 | 751 | 639 | 429 | Upgrade
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| EBITDA Margin | - | 22.29% | 21.81% | 25.55% | 25.36% | 19.80% | Upgrade
|
| D&A For EBITDA | 130.07 | 149 | 117 | 75 | 66 | 53 | Upgrade
|
| EBIT | 692.96 | 644 | 580 | 676 | 573 | 376 | Upgrade
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| EBIT Margin | - | 18.11% | 18.15% | 23.00% | 22.74% | 17.35% | Upgrade
|
| Effective Tax Rate | - | 40.43% | 35.05% | 32.29% | 34.72% | 33.48% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.