LY Corporation (TYO: 4689)
Japan
· Delayed Price · Currency is JPY 418.60
+5.60 (1.36%)
Nov 14, 2024, 3:45 PM JST
LY Corporation 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2015 |
| Revenue | 1,868,157 | 1,814,663 | 1,672,377 | 1,567,421 | 1,205,846 | 1,052,943 | Upgrade
|
| Revenue Growth (YoY) | 6.19% | 8.51% | 6.70% | 29.99% | 14.52% | 10.29% | Upgrade
|
| Cost of Revenue | 527,193 | 520,449 | 511,131 | 497,021 | 432,446 | 424,463 | Upgrade
|
| Gross Profit | 1,340,964 | 1,294,214 | 1,161,246 | 1,070,400 | 773,400 | 628,480 | Upgrade
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| Selling, General & Admin | 1,114,578 | 1,095,832 | 1,007,606 | 902,586 | 591,964 | 476,204 | Upgrade
|
| Other Operating Expenses | -14,497 | -14,497 | -4,392 | -21,689 | - | - | Upgrade
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| Operating Expenses | 1,100,081 | 1,081,335 | 1,003,214 | 880,897 | 591,964 | 476,204 | Upgrade
|
| Operating Income | 240,883 | 212,879 | 158,032 | 189,503 | 181,436 | 152,276 | Upgrade
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| Interest Expense | -6,518 | -6,518 | -5,819 | -4,415 | -7,074 | - | Upgrade
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| Interest & Investment Income | 5,366 | 5,366 | - | - | - | - | Upgrade
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| Earnings From Equity Investments | -14,772 | -16,491 | -38,728 | -46,135 | -19,418 | -24,542 | Upgrade
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| Other Non Operating Income (Expenses) | -10,513 | -5,355 | -8,808 | 3,430 | 401 | -2,433 | Upgrade
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| EBT Excluding Unusual Items | 214,446 | 189,881 | 104,677 | 142,383 | 155,345 | 125,301 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,636 | -3,572 | 130,541 | 16,158 | 6,580 | 10,374 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 10,458 | - | - | -6,522 | - | Upgrade
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| Asset Writedown | -15,147 | -15,147 | - | - | -12,788 | - | Upgrade
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| Pretax Income | 202,935 | 181,620 | 235,218 | 158,541 | 142,615 | 135,675 | Upgrade
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| Income Tax Expense | 57,202 | 42,548 | 46,055 | 66,911 | 53,495 | 47,655 | Upgrade
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| Earnings From Continuing Operations | 145,733 | 139,072 | 189,163 | 91,630 | 89,120 | 88,020 | Upgrade
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| Minority Interest in Earnings | -39,016 | -25,873 | -10,295 | -14,314 | -18,975 | -6,345 | Upgrade
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| Net Income | 106,717 | 113,199 | 178,868 | 77,316 | 70,145 | 81,675 | Upgrade
|
| Net Income to Common | 106,717 | 113,199 | 178,868 | 77,316 | 70,145 | 81,675 | Upgrade
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| Net Income Growth | -54.06% | -36.71% | 131.35% | 10.22% | -14.12% | 3.81% | Upgrade
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| Shares Outstanding (Basic) | 7,497 | 7,499 | 7,495 | 7,580 | 5,004 | 4,839 | Upgrade
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| Shares Outstanding (Diluted) | 7,528 | 7,528 | 7,517 | 7,623 | 5,007 | 4,839 | Upgrade
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| Shares Change (YoY) | 0.10% | 0.15% | -1.40% | 52.24% | 3.48% | -9.36% | Upgrade
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| EPS (Basic) | 14.23 | 15.10 | 23.87 | 10.20 | 14.02 | 16.88 | Upgrade
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| EPS (Diluted) | 14.18 | 15.04 | 23.80 | 10.14 | 14.01 | 16.88 | Upgrade
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| EPS Growth | -54.10% | -36.81% | 134.71% | -27.62% | -17.00% | 14.52% | Upgrade
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| Free Cash Flow | 351,122 | 245,468 | 209 | 214,542 | 179,343 | 208,917 | Upgrade
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| Free Cash Flow Per Share | 46.64 | 32.61 | 0.03 | 28.14 | 35.82 | 43.18 | Upgrade
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| Dividend Per Share | 5.560 | 5.560 | 5.560 | 5.560 | 5.560 | 8.860 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | -37.25% | 0% | Upgrade
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| Gross Margin | 71.78% | 71.32% | 69.44% | 68.29% | 64.14% | 59.69% | Upgrade
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| Operating Margin | 12.89% | 11.73% | 9.45% | 12.09% | 15.05% | 14.46% | Upgrade
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| Profit Margin | 5.71% | 6.24% | 10.70% | 4.93% | 5.82% | 7.76% | Upgrade
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| Free Cash Flow Margin | 18.80% | 13.53% | 0.01% | 13.69% | 14.87% | 19.84% | Upgrade
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| EBITDA | 397,224 | 375,796 | 306,808 | 325,247 | 283,516 | 235,695 | Upgrade
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| EBITDA Margin | 21.26% | 20.71% | 18.35% | 20.75% | 23.51% | 22.38% | Upgrade
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| D&A For EBITDA | 156,341 | 162,917 | 148,776 | 135,744 | 102,080 | 83,419 | Upgrade
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| EBIT | 240,883 | 212,879 | 158,032 | 189,503 | 181,436 | 152,276 | Upgrade
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| EBIT Margin | 12.89% | 11.73% | 9.45% | 12.09% | 15.05% | 14.46% | Upgrade
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| Effective Tax Rate | 28.19% | 23.43% | 19.58% | 42.20% | 37.51% | 35.12% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.