SWCC Corporation (TYO: 5805)
Japan
· Delayed Price · Currency is JPY 7,390.00
-70.00 (-0.94%)
Dec 20, 2024, 1:53 PM JST
SWCC 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 | Sep '24 Sep 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 | 232,853 | 213,904 | 209,111 | 199,194 | 161,697 | 171,142 | Upgrade
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| Revenue Growth (YoY) | 13.45% | 2.29% | 4.98% | 23.19% | -5.52% | -3.40% | Upgrade
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| Cost of Revenue | 197,389 | 184,937 | 183,307 | 173,837 | 139,937 | 147,409 | Upgrade
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| Gross Profit | 35,464 | 28,967 | 25,804 | 25,357 | 21,760 | 23,733 | Upgrade
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| Selling, General & Admin | 14,537 | 13,995 | 13,443 | 12,681 | 12,315 | 13,314 | Upgrade
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| Research & Development | 1,320 | 1,320 | 1,129 | 1,165 | 1,094 | 1,040 | Upgrade
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| Operating Expenses | 16,684 | 16,142 | 15,329 | 15,318 | 13,899 | 15,123 | Upgrade
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| Operating Income | 18,780 | 12,825 | 10,475 | 10,039 | 7,861 | 8,610 | Upgrade
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| Interest Expense | -559 | -580 | -520 | -363 | -398 | -669 | Upgrade
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| Interest & Investment Income | 410 | 497 | 295 | 175 | 164 | 256 | Upgrade
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| Earnings From Equity Investments | -3,039 | 33 | 263 | 484 | 248 | -2 | Upgrade
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| Currency Exchange Gain (Loss) | -137 | -9 | -138 | 37 | 19 | -36 | Upgrade
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| Other Non Operating Income (Expenses) | -452 | -388 | 66 | -149 | -129 | -296 | Upgrade
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| EBT Excluding Unusual Items | 15,003 | 12,378 | 10,441 | 10,223 | 7,765 | 7,863 | Upgrade
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| Gain (Loss) on Sale of Investments | 877 | 1,356 | 144 | 41 | 24 | 94 | Upgrade
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| Gain (Loss) on Sale of Assets | -166 | -166 | 733 | 1,925 | 51 | - | Upgrade
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| Asset Writedown | - | - | -244 | - | -725 | -138 | Upgrade
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| Legal Settlements | - | - | -485 | - | - | - | Upgrade
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| Other Unusual Items | -296 | -465 | 2,166 | -878 | -385 | -424 | Upgrade
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| Pretax Income | 15,418 | 13,103 | 12,755 | 11,311 | 6,730 | 7,395 | Upgrade
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| Income Tax Expense | 5,627 | 3,816 | 3,072 | 1,850 | 1,569 | 2,023 | Upgrade
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| Earnings From Continuing Operations | 9,791 | 9,287 | 9,683 | 9,461 | 5,161 | 5,372 | Upgrade
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| Minority Interest in Earnings | -665 | -449 | -273 | -108 | -195 | 93 | Upgrade
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| Net Income | 9,126 | 8,838 | 9,410 | 9,353 | 4,966 | 5,465 | Upgrade
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| Net Income to Common | 9,126 | 8,838 | 9,410 | 9,353 | 4,966 | 5,465 | Upgrade
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| Net Income Growth | 1.55% | -6.08% | 0.61% | 88.34% | -9.13% | 19.61% | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | -1.09% | -0.43% | 0.11% | 0.04% | 0.02% | -0.00% | Upgrade
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| EPS (Basic) | 308.64 | 297.11 | 314.99 | 313.44 | 166.48 | 183.25 | Upgrade
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| EPS (Diluted) | 308.64 | 297.11 | 314.99 | 313.44 | 166.48 | 183.25 | Upgrade
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| EPS Growth | 2.66% | -5.68% | 0.49% | 88.27% | -9.15% | 19.61% | Upgrade
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| Free Cash Flow | 4,141 | 14,062 | -324 | -4,137 | 5,629 | 5,638 | Upgrade
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| Free Cash Flow Per Share | 140.05 | 472.72 | -10.85 | -138.64 | 188.71 | 189.05 | Upgrade
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| Dividend Per Share | 105.000 | 90.000 | 60.000 | 50.000 | 20.000 | 15.000 | Upgrade
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| Dividend Growth | 10.53% | 50.00% | 20.00% | 150.00% | 33.33% | 114.29% | Upgrade
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| Gross Margin | 15.23% | 13.54% | 12.34% | 12.73% | 13.46% | 13.87% | Upgrade
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| Operating Margin | 8.07% | 6.00% | 5.01% | 5.04% | 4.86% | 5.03% | Upgrade
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| Profit Margin | 3.92% | 4.13% | 4.50% | 4.70% | 3.07% | 3.19% | Upgrade
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| Free Cash Flow Margin | 1.78% | 6.57% | -0.15% | -2.08% | 3.48% | 3.29% | Upgrade
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| EBITDA | 22,541 | 16,463 | 13,972 | 13,384 | 11,044 | 11,709 | Upgrade
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| EBITDA Margin | 9.68% | 7.70% | 6.68% | 6.72% | 6.83% | 6.84% | Upgrade
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| D&A For EBITDA | 3,761 | 3,638 | 3,497 | 3,345 | 3,183 | 3,099 | Upgrade
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| EBIT | 18,780 | 12,825 | 10,475 | 10,039 | 7,861 | 8,610 | Upgrade
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| EBIT Margin | 8.07% | 6.00% | 5.01% | 5.04% | 4.86% | 5.03% | Upgrade
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| Effective Tax Rate | 36.50% | 29.12% | 24.08% | 16.36% | 23.31% | 27.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.