Fancl Corporation (TYO: 4921)
Japan
· Delayed Price · Currency is JPY 2,791.50
-7.00 (-0.25%)
Oct 10, 2024, 3:15 PM JST
Fancl 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Revenue | 109,771 | 110,881 | 103,595 | 103,992 | 114,909 | 126,810 | Upgrade
|
| Revenue Growth (YoY) | 4.41% | 7.03% | -0.38% | -9.50% | -9.38% | 3.52% | Upgrade
|
| Cost of Revenue | 36,238 | 36,692 | 34,382 | 34,876 | 33,798 | 36,266 | Upgrade
|
| Gross Profit | 73,533 | 74,189 | 69,213 | 69,116 | 81,111 | 90,544 | Upgrade
|
| Selling, General & Admin | 57,984 | 58,062 | 57,505 | 55,434 | 66,333 | 73,033 | Upgrade
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| Research & Development | 1,212 | 1,212 | 1,225 | 1,257 | 1,003 | 1,229 | Upgrade
|
| Operating Expenses | 61,569 | 61,618 | 61,420 | 59,345 | 69,534 | 76,417 | Upgrade
|
| Operating Income | 11,964 | 12,571 | 7,793 | 9,771 | 11,577 | 14,127 | Upgrade
|
| Interest Expense | - | - | - | - | - | -44 | Upgrade
|
| Interest & Investment Income | 40 | 52 | 51 | 51 | 51 | 52 | Upgrade
|
| Currency Exchange Gain (Loss) | 71 | 110 | 509 | 283 | -118 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 247 | 206 | 204 | 296 | 274 | 178 | Upgrade
|
| EBT Excluding Unusual Items | 12,322 | 12,939 | 8,557 | 10,401 | 11,784 | 14,313 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 31 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -123 | 5 | - | - | 1 | -1 | Upgrade
|
| Asset Writedown | 2 | -100 | -274 | -705 | -300 | -56 | Upgrade
|
| Other Unusual Items | -163 | -31 | -69 | -153 | -251 | -69 | Upgrade
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| Pretax Income | 12,020 | 12,813 | 8,214 | 9,574 | 11,234 | 14,187 | Upgrade
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| Income Tax Expense | 3,703 | 3,980 | 3,244 | 2,153 | 3,218 | 4,202 | Upgrade
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| Net Income | 8,317 | 8,833 | 4,970 | 7,421 | 8,016 | 9,985 | Upgrade
|
| Net Income to Common | 8,317 | 8,833 | 4,970 | 7,421 | 8,016 | 9,985 | Upgrade
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| Net Income Growth | 38.82% | 77.73% | -33.03% | -7.42% | -19.72% | 15.45% | Upgrade
|
| Shares Outstanding (Basic) | 121 | 121 | 121 | 121 | 121 | 120 | Upgrade
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| Shares Outstanding (Diluted) | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.00% | 0.19% | 0.02% | 0.04% | -4.78% | Upgrade
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| EPS (Basic) | 68.76 | 73.03 | 41.11 | 61.50 | 66.45 | 83.11 | Upgrade
|
| EPS (Diluted) | 68.51 | 72.77 | 40.95 | 61.25 | 66.18 | 82.47 | Upgrade
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| EPS Growth | 38.80% | 77.70% | -33.14% | -7.45% | -19.75% | 21.24% | Upgrade
|
| Free Cash Flow | - | 9,703 | 11,809 | 9,090 | 2,616 | 3,847 | Upgrade
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| Free Cash Flow Per Share | - | 79.93 | 97.28 | 75.02 | 21.60 | 31.77 | Upgrade
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| Dividend Per Share | 34.000 | 34.000 | 34.000 | 34.000 | 34.000 | 34.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | 0% | 13.33% | Upgrade
|
| Gross Margin | 66.99% | 66.91% | 66.81% | 66.46% | 70.59% | 71.40% | Upgrade
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| Operating Margin | 10.90% | 11.34% | 7.52% | 9.40% | 10.07% | 11.14% | Upgrade
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| Profit Margin | 7.58% | 7.97% | 4.80% | 7.14% | 6.98% | 7.87% | Upgrade
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| Free Cash Flow Margin | - | 8.75% | 11.40% | 8.74% | 2.28% | 3.03% | Upgrade
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| EBITDA | 15,910 | 16,603 | 12,170 | 14,334 | 15,242 | 17,434 | Upgrade
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| EBITDA Margin | 14.49% | 14.97% | 11.75% | 13.78% | 13.26% | 13.75% | Upgrade
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| D&A For EBITDA | 3,946 | 4,032 | 4,377 | 4,563 | 3,665 | 3,307 | Upgrade
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| EBIT | 11,964 | 12,571 | 7,793 | 9,771 | 11,577 | 14,127 | Upgrade
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| EBIT Margin | 10.90% | 11.34% | 7.52% | 9.40% | 10.07% | 11.14% | Upgrade
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| Effective Tax Rate | 30.81% | 31.06% | 39.49% | 22.49% | 28.65% | 29.62% | Upgrade
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| Advertising Expenses | - | 20,643 | 21,755 | 20,222 | 27,518 | 29,944 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.