ITFOR Inc. (TYO:4743)
1,517.00
+9.00 (0.60%)
Jul 18, 2025, 3:30 PM JST
ITFOR Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
20,552 | 20,652 | 18,322 | 17,021 | 16,289 | Upgrade | |
Revenue Growth (YoY) | -0.48% | 12.72% | 7.64% | 4.49% | 6.89% | Upgrade |
Cost of Revenue | 12,682 | 12,900 | 11,587 | 10,865 | 10,904 | Upgrade |
Gross Profit | 7,870 | 7,752 | 6,735 | 6,156 | 5,385 | Upgrade |
Selling, General & Admin | 4,337 | 4,015 | 3,517 | 3,125 | 3,199 | Upgrade |
Operating Expenses | 4,337 | 4,015 | 3,517 | 3,125 | 3,199 | Upgrade |
Operating Income | 3,533 | 3,737 | 3,218 | 3,031 | 2,186 | Upgrade |
Interest & Investment Income | 96 | 62 | 60 | 53 | 54 | Upgrade |
Earnings From Equity Investments | 12 | 20 | 14 | 10 | 21 | Upgrade |
Currency Exchange Gain (Loss) | -5 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 22 | 29 | 26 | 17 | 41 | Upgrade |
EBT Excluding Unusual Items | 3,658 | 3,848 | 3,318 | 3,111 | 2,302 | Upgrade |
Gain (Loss) on Sale of Investments | 15 | - | -17 | -5 | 43 | Upgrade |
Gain (Loss) on Sale of Assets | -5 | -2 | -13 | - | - | Upgrade |
Asset Writedown | - | - | -10 | - | -4 | Upgrade |
Other Unusual Items | 3 | 2 | 5 | 3 | 5 | Upgrade |
Pretax Income | 3,671 | 3,848 | 3,283 | 3,109 | 2,346 | Upgrade |
Income Tax Expense | 757 | 1,078 | 992 | 998 | 665 | Upgrade |
Earnings From Continuing Operations | 2,914 | 2,770 | 2,291 | 2,111 | 1,681 | Upgrade |
Minority Interest in Earnings | - | - | - | 1 | 2 | Upgrade |
Net Income | 2,914 | 2,770 | 2,291 | 2,112 | 1,683 | Upgrade |
Net Income to Common | 2,914 | 2,770 | 2,291 | 2,112 | 1,683 | Upgrade |
Net Income Growth | 5.20% | 20.91% | 8.48% | 25.49% | 36.61% | Upgrade |
Shares Outstanding (Basic) | 27 | 27 | 28 | 27 | 27 | Upgrade |
Shares Outstanding (Diluted) | 27 | 27 | 28 | 28 | 27 | Upgrade |
Shares Change (YoY) | -1.17% | -1.45% | 0.34% | 0.41% | -0.33% | Upgrade |
EPS (Basic) | 108.08 | 101.75 | 82.94 | 76.81 | 61.53 | Upgrade |
EPS (Diluted) | 108.05 | 101.52 | 82.74 | 76.55 | 61.26 | Upgrade |
EPS Growth | 6.43% | 22.70% | 8.09% | 24.96% | 37.11% | Upgrade |
Free Cash Flow | 2,333 | 2,604 | 1,356 | 2,679 | 2,654 | Upgrade |
Free Cash Flow Per Share | 86.49 | 95.41 | 48.96 | 97.06 | 96.55 | Upgrade |
Dividend Per Share | 50.000 | 40.000 | 30.000 | 25.000 | 23.000 | Upgrade |
Dividend Growth | 25.00% | 33.33% | 20.00% | 8.70% | 9.52% | Upgrade |
Gross Margin | 38.29% | 37.54% | 36.76% | 36.17% | 33.06% | Upgrade |
Operating Margin | 17.19% | 18.09% | 17.56% | 17.81% | 13.42% | Upgrade |
Profit Margin | 14.18% | 13.41% | 12.50% | 12.41% | 10.33% | Upgrade |
Free Cash Flow Margin | 11.35% | 12.61% | 7.40% | 15.74% | 16.29% | Upgrade |
EBITDA | 3,885 | 4,117 | 3,634 | 3,386 | 2,528 | Upgrade |
EBITDA Margin | 18.90% | 19.93% | 19.83% | 19.89% | 15.52% | Upgrade |
D&A For EBITDA | 352 | 380 | 416 | 355 | 342 | Upgrade |
EBIT | 3,533 | 3,737 | 3,218 | 3,031 | 2,186 | Upgrade |
EBIT Margin | 17.19% | 18.09% | 17.56% | 17.81% | 13.42% | Upgrade |
Effective Tax Rate | 20.62% | 28.02% | 30.22% | 32.10% | 28.35% | Upgrade |
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.