JCU Corporation (TYO:4975)
3,360.00
-35.00 (-1.03%)
Mar 11, 2025, 3:30 PM JST
JCU Corporation 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 | 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 | 2019 - 2015 |
Revenue | 28,379 | 24,859 | 27,137 | 24,256 | 21,192 | 22,319 | Upgrade
|
Revenue Growth (YoY) | 20.01% | -8.39% | 11.88% | 14.46% | -5.05% | -10.24% | Upgrade
|
Cost of Revenue | 10,299 | 9,675 | 10,703 | 8,527 | 7,888 | 8,900 | Upgrade
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Gross Profit | 18,080 | 15,184 | 16,434 | 15,729 | 13,304 | 13,419 | Upgrade
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Selling, General & Admin | 7,227 | 6,671 | 6,714 | 6,323 | 6,073 | 6,680 | Upgrade
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Operating Expenses | 7,769 | 7,086 | 7,143 | 6,738 | 6,449 | 7,122 | Upgrade
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Operating Income | 10,311 | 8,098 | 9,291 | 8,991 | 6,855 | 6,297 | Upgrade
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Interest Expense | -4 | -6 | -8 | -8 | -10 | -13 | Upgrade
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Interest & Investment Income | 247 | 229 | 132 | 90 | 97 | 122 | Upgrade
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Earnings From Equity Investments | -64 | -57 | -473 | -115 | -76 | -86 | Upgrade
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Currency Exchange Gain (Loss) | 22 | -10 | 442 | 213 | -6 | -107 | Upgrade
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Other Non Operating Income (Expenses) | 26 | -39 | -15 | 60 | 60 | 27 | Upgrade
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EBT Excluding Unusual Items | 10,538 | 8,215 | 9,369 | 9,231 | 6,920 | 6,240 | Upgrade
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Gain (Loss) on Sale of Investments | -18 | -63 | 77 | -2 | 4 | 29 | Upgrade
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Gain (Loss) on Sale of Assets | 1 | 2 | 11 | 1 | 1 | - | Upgrade
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Asset Writedown | -6 | -129 | -8 | -25 | -79 | -31 | Upgrade
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Other Unusual Items | -2 | -2 | 60 | - | -2 | 1 | Upgrade
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Pretax Income | 10,513 | 8,023 | 9,509 | 9,205 | 6,844 | 6,239 | Upgrade
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Income Tax Expense | 3,242 | 2,493 | 3,496 | 2,835 | 2,136 | 1,823 | Upgrade
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Earnings From Continuing Operations | 7,271 | 5,530 | 6,013 | 6,370 | 4,708 | 4,416 | Upgrade
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Net Income | 7,271 | 5,530 | 6,013 | 6,370 | 4,708 | 4,416 | Upgrade
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Net Income to Common | 7,271 | 5,530 | 6,013 | 6,370 | 4,708 | 4,416 | Upgrade
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Net Income Growth | 57.89% | -8.03% | -5.60% | 35.30% | 6.61% | -11.02% | Upgrade
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Shares Outstanding (Basic) | 25 | 25 | 26 | 26 | 26 | 27 | Upgrade
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Shares Outstanding (Diluted) | 25 | 25 | 26 | 26 | 26 | 27 | Upgrade
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Shares Change (YoY) | -1.15% | -1.40% | -1.06% | -1.04% | -1.96% | -3.12% | Upgrade
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EPS (Basic) | 287.67 | 216.94 | 232.59 | 243.80 | 178.31 | 163.97 | Upgrade
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EPS (Diluted) | 287.67 | 216.94 | 232.59 | 243.80 | 178.31 | 163.97 | Upgrade
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EPS Growth | 59.73% | -6.73% | -4.60% | 36.73% | 8.75% | -8.15% | Upgrade
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Free Cash Flow | - | 5,405 | 6,829 | 4,675 | 6,143 | 1,384 | Upgrade
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Free Cash Flow Per Share | - | 212.04 | 264.16 | 178.93 | 232.66 | 51.39 | Upgrade
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Dividend Per Share | 72.000 | 70.000 | 66.000 | 57.000 | 50.000 | 48.500 | Upgrade
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Dividend Growth | -28.71% | 6.06% | 15.79% | 14.00% | 3.09% | 7.78% | Upgrade
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Gross Margin | 63.71% | 61.08% | 60.56% | 64.85% | 62.78% | 60.12% | Upgrade
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Operating Margin | 36.33% | 32.58% | 34.24% | 37.07% | 32.35% | 28.21% | Upgrade
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Profit Margin | 25.62% | 22.25% | 22.16% | 26.26% | 22.22% | 19.79% | Upgrade
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Free Cash Flow Margin | - | 21.74% | 25.16% | 19.27% | 28.99% | 6.20% | Upgrade
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EBITDA | 11,076 | 8,825 | 9,967 | 9,610 | 7,461 | 6,883 | Upgrade
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EBITDA Margin | 39.03% | 35.50% | 36.73% | 39.62% | 35.21% | 30.84% | Upgrade
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D&A For EBITDA | 765.25 | 727 | 676 | 619 | 606 | 586 | Upgrade
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EBIT | 10,311 | 8,098 | 9,291 | 8,991 | 6,855 | 6,297 | Upgrade
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EBIT Margin | 36.33% | 32.58% | 34.24% | 37.07% | 32.35% | 28.21% | Upgrade
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Effective Tax Rate | 30.84% | 31.07% | 36.77% | 30.80% | 31.21% | 29.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.