SWCC Corporation (TYO: 5805)
Japan flag Japan · Delayed Price · Currency is JPY
7,330.00
+50.00 (0.69%)
Nov 18, 2024, 3:45 PM JST

SWCC Corporation Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
232,853213,904209,111199,194161,697171,142
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Revenue Growth (YoY)
13.45%2.29%4.98%23.19%-5.52%-3.40%
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Cost of Revenue
197,389184,937183,307173,837139,937147,409
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Gross Profit
35,46428,96725,80425,35721,76023,733
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Selling, General & Admin
14,53713,99513,44312,68112,31513,314
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Research & Development
1,3201,3201,1291,1651,0941,040
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Operating Expenses
16,68416,14215,32915,31813,89915,123
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Operating Income
18,78012,82510,47510,0397,8618,610
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Interest Expense
-559-580-520-363-398-669
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Interest & Investment Income
410497295175164256
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Earnings From Equity Investments
-3,03933263484248-2
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Currency Exchange Gain (Loss)
-137-9-1383719-36
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Other Non Operating Income (Expenses)
-452-38866-149-129-296
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EBT Excluding Unusual Items
15,00312,37810,44110,2237,7657,863
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Gain (Loss) on Sale of Investments
8771,356144412494
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Gain (Loss) on Sale of Assets
-166-1667331,92551-
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Asset Writedown
---244--725-138
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Legal Settlements
---485---
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Other Unusual Items
-296-4652,166-878-385-424
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Pretax Income
15,41813,10312,75511,3116,7307,395
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Income Tax Expense
5,6273,8163,0721,8501,5692,023
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Earnings From Continuing Operations
9,7919,2879,6839,4615,1615,372
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Minority Interest in Earnings
-665-449-273-108-19593
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Net Income
9,1268,8389,4109,3534,9665,465
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Net Income to Common
9,1268,8389,4109,3534,9665,465
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Net Income Growth
1.55%-6.08%0.61%88.34%-9.13%19.61%
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Shares Outstanding (Basic)
303030303030
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Shares Outstanding (Diluted)
303030303030
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Shares Change (YoY)
-1.09%-0.43%0.11%0.04%0.02%-0.00%
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EPS (Basic)
308.64297.11314.99313.44166.48183.25
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EPS (Diluted)
308.64297.11314.99313.44166.48183.25
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EPS Growth
2.66%-5.68%0.49%88.27%-9.15%19.61%
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Free Cash Flow
4,14114,062-324-4,1375,6295,638
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Free Cash Flow Per Share
140.05472.72-10.85-138.64188.71189.05
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Dividend Per Share
55.00090.00060.00050.00020.00015.000
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Dividend Growth
-42.11%50.00%20.00%150.00%33.33%114.29%
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Gross Margin
15.23%13.54%12.34%12.73%13.46%13.87%
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Operating Margin
8.07%6.00%5.01%5.04%4.86%5.03%
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Profit Margin
3.92%4.13%4.50%4.70%3.07%3.19%
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Free Cash Flow Margin
1.78%6.57%-0.15%-2.08%3.48%3.29%
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EBITDA
22,54116,46313,97213,38411,04411,709
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EBITDA Margin
9.68%7.70%6.68%6.72%6.83%6.84%
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D&A For EBITDA
3,7613,6383,4973,3453,1833,099
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EBIT
18,78012,82510,47510,0397,8618,610
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EBIT Margin
8.07%6.00%5.01%5.04%4.86%5.03%
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Effective Tax Rate
36.50%29.12%24.08%16.36%23.31%27.36%
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Source: S&P Capital IQ. Standard template. Financial Sources.