SBI Global Asset Management Co., Ltd. (TYO:4765)

TYO:4765 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	11,570	11,568	10,137	8,747	8,123	7,485
Revenue Growth (YoY)	9.83%	14.12%	15.89%	7.68%	8.52%	9.85%
Cost of Revenue	5,913	5,871	4,917	4,221	3,654	3,557
Gross Profit	5,658	5,697	5,220	4,526	4,469	3,928
Selling, General & Admin	3,476	3,428	3,109	2,694	2,339	2,163
Operating Expenses	3,476	3,428	3,109	2,694	2,339	2,163
Operating Income	2,181	2,269	2,111	1,832	2,130	1,765
Interest Expense	-	-	-	-	-	-16
Interest & Investment Income	227.2	244	259	605	259	365
Earnings From Equity Investments	-	-	-	-	-	5
Currency Exchange Gain (Loss)	-0.6	-	-	-	-7	10
Other Non Operating Income (Expenses)	216.07	1	8	2	-5	-1
EBT Excluding Unusual Items	2,624	2,514	2,378	2,439	2,377	2,128
Gain (Loss) on Sale of Investments	-0.52	49	131	-1,549	290	26
Asset Writedown	-	-	-	-536	-189	-
Other Unusual Items	-	-	-	7,764	-1	-
Pretax Income	2,623	2,563	2,509	8,118	2,477	2,154
Income Tax Expense	927.39	894	888	2,552	762	673
Earnings From Continuing Operations	1,696	1,669	1,621	5,566	1,715	1,481
Minority Interest in Earnings	-21.8	-23	-32	-123	-261	-163
Net Income	1,674	1,646	1,589	5,443	1,454	1,318
Net Income to Common	1,674	1,646	1,589	5,443	1,454	1,318
Net Income Growth	2.79%	3.59%	-70.81%	274.35%	10.32%	7.15%
Shares Outstanding (Basic)	90	90	90	90	90	86
Shares Outstanding (Diluted)	90	90	90	90	90	86
Shares Change (YoY)	-	-	-	-	4.30%	3.72%
EPS (Basic)	18.67	18.36	17.72	60.70	16.21	15.33
EPS (Diluted)	18.67	18.36	17.72	60.70	16.21	15.33
EPS Growth	2.79%	3.59%	-70.81%	274.35%	5.77%	3.31%
Free Cash Flow	-	2,004	8,751	2,589	1,116	2,079
Free Cash Flow Per Share	-	22.35	97.59	28.87	12.45	24.18
Dividend Per Share	22.000	22.000	21.500	18.000	17.000	16.000
Dividend Growth	2.33%	2.33%	19.44%	5.88%	6.25%	6.67%
Gross Margin	48.90%	49.25%	51.50%	51.74%	55.02%	52.48%
Operating Margin	18.85%	19.61%	20.82%	20.94%	26.22%	23.58%
Profit Margin	14.47%	14.23%	15.68%	62.23%	17.90%	17.61%
Free Cash Flow Margin	-	17.32%	86.33%	29.60%	13.74%	27.78%
EBITDA	2,756	2,813	2,623	2,397	2,704	2,288
EBITDA Margin	23.82%	24.32%	25.88%	27.40%	33.29%	30.57%
D&A For EBITDA	575.24	544	512	565	574	523
EBIT	2,181	2,269	2,111	1,832	2,130	1,765
EBIT Margin	18.85%	19.61%	20.82%	20.94%	26.22%	23.58%
Effective Tax Rate	35.35%	34.88%	35.39%	31.44%	30.76%	31.24%

Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.