Taiyo Holdings Co., Ltd. (TYO:4626)
4,820.00
+15.00 (0.31%)
Mar 31, 2025, 3:30 PM JST
Taiyo 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 | 2019 - 2015 |
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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 | 2019 - 2015 |
Revenue | 117,417 | 104,775 | 97,338 | 97,966 | 80,991 | 70,627 | Upgrade
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Revenue Growth (YoY) | 19.08% | 7.64% | -0.64% | 20.96% | 14.67% | 18.92% | Upgrade
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Cost of Revenue | 61,892 | 55,944 | 54,547 | 55,099 | 46,125 | 41,574 | Upgrade
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Gross Profit | 55,525 | 48,831 | 42,791 | 42,867 | 34,866 | 29,053 | Upgrade
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Selling, General & Admin | 33,559 | 20,914 | 19,869 | 18,778 | 15,490 | 14,660 | Upgrade
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Research & Development | - | 5,933 | 4,275 | 3,436 | 3,152 | 3,223 | Upgrade
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Operating Expenses | 33,559 | 30,627 | 26,818 | 24,908 | 20,922 | 19,917 | Upgrade
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Operating Income | 21,966 | 18,204 | 15,973 | 17,959 | 13,944 | 9,136 | Upgrade
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Interest Expense | -794 | -664 | -473 | -261 | -228 | -226 | Upgrade
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Interest & Investment Income | 334 | 262 | 209 | 88 | 115 | 82 | Upgrade
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Currency Exchange Gain (Loss) | -54 | -175 | -242 | -158 | -118 | -108 | Upgrade
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Other Non Operating Income (Expenses) | -166 | -317 | 73 | 739 | 195 | 87 | Upgrade
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EBT Excluding Unusual Items | 21,286 | 17,310 | 15,540 | 18,367 | 13,908 | 8,971 | Upgrade
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Gain (Loss) on Sale of Investments | -416 | -416 | - | -199 | -246 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -78 | -109 | -90 | -75 | Upgrade
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Asset Writedown | -4,792 | -4,792 | - | -1,102 | -199 | -3,540 | Upgrade
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Other Unusual Items | - | - | - | - | - | -96 | Upgrade
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Pretax Income | 16,078 | 12,102 | 15,462 | 16,957 | 13,373 | 5,260 | Upgrade
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Income Tax Expense | 4,656 | 3,449 | 4,057 | 4,960 | 3,777 | 1,455 | Upgrade
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Earnings From Continuing Operations | 11,422 | 8,653 | 11,405 | 11,997 | 9,596 | 3,805 | Upgrade
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Minority Interest in Earnings | 1 | 1 | - | -194 | -67 | -56 | Upgrade
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Net Income | 11,423 | 8,654 | 11,405 | 11,803 | 9,529 | 3,749 | Upgrade
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Net Income to Common | 11,423 | 8,654 | 11,405 | 11,803 | 9,529 | 3,749 | Upgrade
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Net Income Growth | 1.26% | -24.12% | -3.37% | 23.86% | 154.17% | -14.72% | Upgrade
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Shares Outstanding (Basic) | 56 | 56 | 56 | 56 | 57 | 57 | Upgrade
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Shares Outstanding (Diluted) | 56 | 56 | 56 | 56 | 57 | 57 | Upgrade
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Shares Change (YoY) | 0.10% | -0.21% | -0.80% | -0.80% | 0.13% | -1.31% | Upgrade
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EPS (Basic) | 204.36 | 154.89 | 203.70 | 209.11 | 167.47 | 65.98 | Upgrade
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EPS (Diluted) | 204.36 | 154.89 | 203.70 | 209.11 | 167.47 | 65.98 | Upgrade
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EPS Growth | 1.15% | -23.96% | -2.59% | 24.86% | 153.83% | -13.58% | Upgrade
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Free Cash Flow | - | 9,642 | 11,069 | 9,174 | 12,232 | 6,168 | Upgrade
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Free Cash Flow Per Share | - | 172.57 | 197.70 | 162.54 | 214.98 | 108.55 | Upgrade
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Dividend Per Share | 82.000 | 80.000 | 74.000 | 69.550 | 65.100 | 65.100 | Upgrade
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Dividend Growth | 9.33% | 8.11% | 6.40% | 6.84% | - | - | Upgrade
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Gross Margin | 47.29% | 46.61% | 43.96% | 43.76% | 43.05% | 41.14% | Upgrade
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Operating Margin | 18.71% | 17.37% | 16.41% | 18.33% | 17.22% | 12.94% | Upgrade
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Profit Margin | 9.73% | 8.26% | 11.72% | 12.05% | 11.77% | 5.31% | Upgrade
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Free Cash Flow Margin | - | 9.20% | 11.37% | 9.36% | 15.10% | 8.73% | Upgrade
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EBITDA | 31,825 | 27,170 | 23,748 | 25,943 | 21,421 | 14,774 | Upgrade
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EBITDA Margin | 27.10% | 25.93% | 24.40% | 26.48% | 26.45% | 20.92% | Upgrade
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D&A For EBITDA | 9,859 | 8,966 | 7,775 | 7,984 | 7,477 | 5,638 | Upgrade
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EBIT | 21,966 | 18,204 | 15,973 | 17,959 | 13,944 | 9,136 | Upgrade
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EBIT Margin | 18.71% | 17.37% | 16.41% | 18.33% | 17.22% | 12.94% | Upgrade
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Effective Tax Rate | 28.96% | 28.50% | 26.24% | 29.25% | 28.24% | 27.66% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.