SAKURA KCS Corporation (TYO:4761)
1,200.00
+1.00 (0.08%)
May 9, 2025, 3:30 PM JST
SAKURA KCS 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 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
Revenue | 21,620 | 22,769 | 23,588 | 24,794 | 24,658 | 23,833 | Upgrade
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Revenue Growth (YoY) | -8.80% | -3.47% | -4.86% | 0.55% | 3.46% | 8.60% | Upgrade
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Cost of Revenue | 16,146 | 17,051 | 18,288 | 19,759 | 19,795 | 18,828 | Upgrade
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Gross Profit | 5,474 | 5,718 | 5,300 | 5,035 | 4,863 | 5,005 | Upgrade
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Selling, General & Admin | 4,693 | 4,590 | 4,306 | 4,215 | 4,061 | 4,225 | Upgrade
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Operating Expenses | 4,693 | 4,590 | 4,306 | 4,215 | 4,061 | 4,225 | Upgrade
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Operating Income | 781 | 1,128 | 994 | 820 | 802 | 780 | Upgrade
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Interest Expense | -14 | -10 | -12 | -19 | -22 | -20 | Upgrade
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Interest & Investment Income | 74 | 53 | 44 | 43 | 34 | 39 | Upgrade
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Other Non Operating Income (Expenses) | 57 | 41 | 25 | 34 | 81 | 77 | Upgrade
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EBT Excluding Unusual Items | 898 | 1,212 | 1,051 | 878 | 895 | 876 | Upgrade
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Gain (Loss) on Sale of Investments | 284 | 7 | - | - | 120 | -119 | Upgrade
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Gain (Loss) on Sale of Assets | -4 | -5 | 25 | - | 34 | -31 | Upgrade
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Other Unusual Items | - | - | - | - | 1 | 33 | Upgrade
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Pretax Income | 1,178 | 1,214 | 1,076 | 878 | 1,050 | 759 | Upgrade
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Income Tax Expense | 307 | 319 | 328 | 276 | 314 | 286 | Upgrade
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Net Income | 871 | 895 | 748 | 602 | 736 | 473 | Upgrade
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Net Income to Common | 871 | 895 | 748 | 602 | 736 | 473 | Upgrade
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Net Income Growth | -16.73% | 19.65% | 24.25% | -18.21% | 55.60% | 23.18% | Upgrade
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Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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EPS (Basic) | 77.77 | 79.92 | 66.79 | 53.75 | 65.72 | 42.23 | Upgrade
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EPS (Diluted) | 77.77 | 79.92 | 66.79 | 53.75 | 65.72 | 42.23 | Upgrade
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EPS Growth | -16.73% | 19.65% | 24.25% | -18.21% | 55.60% | 23.18% | Upgrade
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Free Cash Flow | - | 2,608 | 1,657 | -375 | 536 | 1,578 | Upgrade
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Free Cash Flow Per Share | - | 232.87 | 147.96 | -33.48 | 47.86 | 140.90 | Upgrade
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Dividend Per Share | 27.000 | 24.000 | 18.000 | 14.000 | 12.000 | 12.000 | Upgrade
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Dividend Growth | 35.00% | 33.33% | 28.57% | 16.67% | - | - | Upgrade
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Gross Margin | 25.32% | 25.11% | 22.47% | 20.31% | 19.72% | 21.00% | Upgrade
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Operating Margin | 3.61% | 4.95% | 4.21% | 3.31% | 3.25% | 3.27% | Upgrade
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Profit Margin | 4.03% | 3.93% | 3.17% | 2.43% | 2.99% | 1.98% | Upgrade
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Free Cash Flow Margin | - | 11.45% | 7.03% | -1.51% | 2.17% | 6.62% | Upgrade
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EBITDA | 1,404 | 1,830 | 1,801 | 1,654 | 1,585 | 1,573 | Upgrade
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EBITDA Margin | 6.49% | 8.04% | 7.63% | 6.67% | 6.43% | 6.60% | Upgrade
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D&A For EBITDA | 623.25 | 702 | 807 | 834 | 783 | 793 | Upgrade
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EBIT | 781 | 1,128 | 994 | 820 | 802 | 780 | Upgrade
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EBIT Margin | 3.61% | 4.95% | 4.21% | 3.31% | 3.25% | 3.27% | Upgrade
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Effective Tax Rate | 26.06% | 26.28% | 30.48% | 31.44% | 29.90% | 37.68% | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.