Tokyo Individualized Educational Institute, Inc. (TYO:4745)
Japan
· Delayed Price · Currency is JPY 337.00
+4.00 (1.20%)
Mar 14, 2025, 10:35 AM JST
TYO:4745 Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 22,026 | 21,661 | 21,790 | 22,495 | 19,142 | 21,261 | Upgrade
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| Revenue Growth (YoY) | 1.65% | -0.59% | -3.13% | 17.52% | -9.97% | 43.42% | Upgrade
|
| Cost of Revenue | 14,003 | 13,829 | 13,976 | 14,229 | 13,289 | 13,105 | Upgrade
|
| Gross Profit | 8,023 | 7,832 | 7,814 | 8,266 | 5,853 | 8,156 | Upgrade
|
| Selling, General & Admin | 5,761 | 5,779 | 5,642 | 5,590 | 5,056 | 5,118 | Upgrade
|
| Other Operating Expenses | - | - | - | 82 | 56 | 39 | Upgrade
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| Operating Expenses | 6,205 | 6,223 | 5,989 | 5,869 | 5,239 | 5,267 | Upgrade
|
| Operating Income | 1,818 | 1,609 | 1,825 | 2,397 | 614 | 2,889 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 1 | Upgrade
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| Other Non Operating Income (Expenses) | 9 | 5 | 8 | 5 | 34 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 1,827 | 1,614 | 1,833 | 2,402 | 648 | 2,892 | Upgrade
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| Asset Writedown | -113 | -110 | -22 | - | -14 | -8 | Upgrade
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| Other Unusual Items | - | - | - | - | -130 | - | Upgrade
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| Pretax Income | 1,714 | 1,504 | 1,811 | 2,402 | 504 | 2,884 | Upgrade
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| Income Tax Expense | 611 | 544 | 560 | 822 | 251 | 987 | Upgrade
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| Earnings From Continuing Operations | 1,103 | 960 | 1,251 | 1,580 | 253 | 1,897 | Upgrade
|
| Minority Interest in Earnings | -2 | -1 | -2 | -2 | - | - | Upgrade
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| Net Income | 1,101 | 959 | 1,249 | 1,578 | 253 | 1,897 | Upgrade
|
| Net Income to Common | 1,101 | 959 | 1,249 | 1,578 | 253 | 1,897 | Upgrade
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| Net Income Growth | 3.19% | -23.22% | -20.85% | 523.72% | -86.66% | 105.40% | Upgrade
|
| Shares Outstanding (Basic) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
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| Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | -7.75% | Upgrade
|
| EPS (Basic) | 20.28 | 17.66 | 23.01 | 29.07 | 4.66 | 34.94 | Upgrade
|
| EPS (Diluted) | 20.28 | 17.66 | 23.01 | 29.07 | 4.66 | 34.94 | Upgrade
|
| EPS Growth | 3.19% | -23.22% | -20.85% | 523.72% | -86.66% | 122.70% | Upgrade
|
| Free Cash Flow | - | 1,862 | 832 | 2,592 | 22 | 2,437 | Upgrade
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| Free Cash Flow Per Share | - | 34.30 | 15.32 | 47.74 | 0.41 | 44.89 | Upgrade
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| Dividend Per Share | 8.000 | 16.000 | 23.000 | - | 26.000 | 26.000 | Upgrade
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| Dividend Growth | -55.56% | -30.43% | - | - | 0% | 333.33% | Upgrade
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| Gross Margin | 36.43% | 36.16% | 35.86% | 36.75% | 30.58% | 38.36% | Upgrade
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| Operating Margin | 8.25% | 7.43% | 8.38% | 10.66% | 3.21% | 13.59% | Upgrade
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| Profit Margin | 5.00% | 4.43% | 5.73% | 7.01% | 1.32% | 8.92% | Upgrade
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| Free Cash Flow Margin | - | 8.60% | 3.82% | 11.52% | 0.11% | 11.46% | Upgrade
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| EBITDA | 2,527 | 2,238 | 2,347 | 2,768 | 934 | 3,174 | Upgrade
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| EBITDA Margin | 11.47% | 10.33% | 10.77% | 12.30% | 4.88% | 14.93% | Upgrade
|
| D&A For EBITDA | 709.25 | 629 | 522 | 371 | 320 | 285 | Upgrade
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| EBIT | 1,818 | 1,609 | 1,825 | 2,397 | 614 | 2,889 | Upgrade
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| EBIT Margin | 8.25% | 7.43% | 8.38% | 10.66% | 3.21% | 13.59% | Upgrade
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| Effective Tax Rate | 35.65% | 36.17% | 30.92% | 34.22% | 49.80% | 34.22% | Upgrade
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| Advertising Expenses | - | 2,218 | 2,279 | 2,410 | 2,157 | 2,234 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.