LY Corporation (TYO: 4689)

LY Corporation Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1,847,225	1,814,663	1,672,377	1,567,421	1,205,846	1,052,943
Revenue Growth (YoY)	7.88%	8.51%	6.70%	29.99%	14.52%	10.29%
Cost of Revenue	524,801	520,449	511,131	497,021	432,446	424,463
Gross Profit	1,322,424	1,294,214	1,161,246	1,070,400	773,400	628,480
Selling, General & Admin	1,109,234	1,095,832	1,007,606	902,586	591,964	476,204
Other Operating Expenses	-14,497	-14,497	-4,392	-21,689	-	-
Operating Expenses	1,094,737	1,081,335	1,003,214	880,897	591,964	476,204
Operating Income	227,687	212,879	158,032	189,503	181,436	152,276
Interest Expense	-6,518	-6,518	-5,819	-4,415	-7,074	-
Interest & Investment Income	5,366	5,366	-	-	-	-
Earnings From Equity Investments	-16,569	-16,491	-38,728	-46,135	-19,418	-24,542
Other Non Operating Income (Expenses)	-5,294	-5,355	-8,808	3,430	401	-2,433
EBT Excluding Unusual Items	204,672	189,881	104,677	142,383	155,345	125,301
Gain (Loss) on Sale of Investments	6,595	-3,572	130,541	16,158	6,580	10,374
Gain (Loss) on Sale of Assets	-	10,458	-	-	-6,522	-
Asset Writedown	-15,147	-15,147	-	-	-12,788	-
Pretax Income	196,120	181,620	235,218	158,541	142,615	135,675
Income Tax Expense	37,039	42,548	46,055	66,911	53,495	47,655
Earnings From Continuing Operations	159,081	139,072	189,163	91,630	89,120	88,020
Minority Interest in Earnings	-31,671	-25,873	-10,295	-14,314	-18,975	-6,345
Net Income	127,410	113,199	178,868	77,316	70,145	81,675
Net Income to Common	127,410	113,199	178,868	77,316	70,145	81,675
Net Income Growth	-33.28%	-36.71%	131.35%	10.22%	-14.12%	3.81%
Shares Outstanding (Basic)	7,500	7,499	7,495	7,580	5,004	4,839
Shares Outstanding (Diluted)	7,530	7,528	7,517	7,623	5,007	4,839
Shares Change (YoY)	0.17%	0.15%	-1.40%	52.24%	3.48%	-9.36%
EPS (Basic)	16.99	15.10	23.87	10.20	14.02	16.88
EPS (Diluted)	16.93	15.04	23.80	10.14	14.01	16.88
EPS Growth	-33.34%	-36.81%	134.71%	-27.62%	-17.00%	14.52%
Free Cash Flow	300,404	245,468	209	214,542	179,343	208,917
Free Cash Flow Per Share	39.89	32.61	0.03	28.14	35.82	43.18
Dividend Per Share	5.560	5.560	5.560	5.560	5.560	8.860
Dividend Growth	0%	0%	0%	0%	-37.25%	0%
Gross Margin	71.59%	71.32%	69.44%	68.29%	64.14%	59.69%
Operating Margin	12.33%	11.73%	9.45%	12.09%	15.05%	14.46%
Profit Margin	6.90%	6.24%	10.70%	4.93%	5.82%	7.76%
Free Cash Flow Margin	16.26%	13.53%	0.01%	13.69%	14.87%	19.84%
EBITDA	388,613	375,796	306,808	325,247	283,516	235,695
EBITDA Margin	21.04%	20.71%	18.35%	20.75%	23.51%	22.38%
D&A For EBITDA	160,926	162,917	148,776	135,744	102,080	83,419
EBIT	227,687	212,879	158,032	189,503	181,436	152,276
EBIT Margin	12.33%	11.73%	9.45%	12.09%	15.05%	14.46%
Effective Tax Rate	18.89%	23.43%	19.58%	42.20%	37.51%	35.12%

Source: S&P Capital IQ. Standard template. Financial Sources.