LY Corporation (TYO: 4689)
Japan flag Japan · Delayed Price · Currency is JPY
426.20
-4.40 (-1.02%)
Dec 20, 2024, 3:45 PM JST

LY Corporation Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
1,868,1571,814,6631,672,3771,567,4211,205,8461,052,943
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Revenue Growth (YoY)
6.19%8.51%6.70%29.99%14.52%10.29%
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Cost of Revenue
527,193520,449511,131497,021432,446424,463
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Gross Profit
1,340,9641,294,2141,161,2461,070,400773,400628,480
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Selling, General & Admin
1,114,5781,095,8321,007,606902,586591,964476,204
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Other Operating Expenses
-14,497-14,497-4,392-21,689--
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Operating Expenses
1,100,0811,081,3351,003,214880,897591,964476,204
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Operating Income
240,883212,879158,032189,503181,436152,276
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Interest Expense
-6,518-6,518-5,819-4,415-7,074-
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Interest & Investment Income
5,3665,366----
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Earnings From Equity Investments
-14,772-16,491-38,728-46,135-19,418-24,542
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Other Non Operating Income (Expenses)
-10,513-5,355-8,8083,430401-2,433
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EBT Excluding Unusual Items
214,446189,881104,677142,383155,345125,301
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Gain (Loss) on Sale of Investments
3,636-3,572130,54116,1586,58010,374
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Gain (Loss) on Sale of Assets
-10,458---6,522-
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Asset Writedown
-15,147-15,147---12,788-
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Pretax Income
202,935181,620235,218158,541142,615135,675
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Income Tax Expense
57,20242,54846,05566,91153,49547,655
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Earnings From Continuing Operations
145,733139,072189,16391,63089,12088,020
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Minority Interest in Earnings
-39,016-25,873-10,295-14,314-18,975-6,345
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Net Income
106,717113,199178,86877,31670,14581,675
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Net Income to Common
106,717113,199178,86877,31670,14581,675
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Net Income Growth
-54.06%-36.71%131.35%10.22%-14.12%3.81%
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Shares Outstanding (Basic)
7,4977,4997,4957,5805,0044,839
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Shares Outstanding (Diluted)
7,5287,5287,5177,6235,0074,839
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Shares Change (YoY)
0.10%0.15%-1.40%52.24%3.48%-9.36%
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EPS (Basic)
14.2315.1023.8710.2014.0216.88
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EPS (Diluted)
14.1815.0423.8010.1414.0116.88
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EPS Growth
-54.10%-36.81%134.71%-27.62%-17.00%14.52%
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Free Cash Flow
351,122245,468209214,542179,343208,917
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Free Cash Flow Per Share
46.6432.610.0328.1435.8243.18
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Dividend Per Share
5.5605.5605.5605.5605.5608.860
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Dividend Growth
0%0%0%0%-37.25%0%
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Gross Margin
71.78%71.32%69.44%68.29%64.14%59.69%
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Operating Margin
12.89%11.73%9.45%12.09%15.05%14.46%
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Profit Margin
5.71%6.24%10.70%4.93%5.82%7.76%
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Free Cash Flow Margin
18.80%13.53%0.01%13.69%14.87%19.84%
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EBITDA
397,224375,796306,808325,247283,516235,695
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EBITDA Margin
21.26%20.71%18.35%20.75%23.51%22.38%
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D&A For EBITDA
156,341162,917148,776135,744102,08083,419
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EBIT
240,883212,879158,032189,503181,436152,276
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EBIT Margin
12.89%11.73%9.45%12.09%15.05%14.46%
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Effective Tax Rate
28.19%23.43%19.58%42.20%37.51%35.12%
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Source: S&P Capital IQ. Standard template. Financial Sources.