es Networks Co., Ltd. (TYO:5867)
Japan · Delayed Price · Currency is JPY 1,169.00
-29.00 (-2.42%)
Aug 8, 2025, 3:18 PM JST
Exscientia Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2020 |
| 3,029 | 2,950 | 2,711 | 2,649 | 2,334 | 1,902 | Upgrade | |
Revenue Growth (YoY) | 14.34% | 8.82% | 2.34% | 13.50% | 22.71% | -25.00% | Upgrade |
Cost of Revenue | 1,647 | 1,608 | 1,454 | 1,412 | 1,344 | 1,265 | Upgrade |
Gross Profit | 1,382 | 1,342 | 1,257 | 1,237 | 990 | 636.78 | Upgrade |
Selling, General & Admin | 1,047 | 1,040 | 987 | 1,038 | 856 | - | Upgrade |
Other Operating Expenses | - | - | - | - | - | 775.21 | Upgrade |
Operating Expenses | 1,053 | 1,050 | 988 | 1,038 | 856 | 775.21 | Upgrade |
Operating Income | 329 | 292 | 269 | 199 | 134 | -138.43 | Upgrade |
Interest Expense | -2 | -2 | -4 | -4 | -5 | -5.07 | Upgrade |
Interest & Investment Income | 2 | 1 | - | - | - | - | Upgrade |
Earnings From Equity Investments | - | - | - | - | 31 | - | Upgrade |
Currency Exchange Gain (Loss) | 3 | 10 | 18 | 28 | 5 | - | Upgrade |
Other Non Operating Income (Expenses) | -9 | -9 | -33 | 10 | -3 | 76.77 | Upgrade |
EBT Excluding Unusual Items | 323 | 292 | 250 | 233 | 162 | -66.73 | Upgrade |
Gain (Loss) on Sale of Investments | 58 | 63 | -59 | -18 | 24 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -8 | - | Upgrade |
Asset Writedown | - | - | -1 | - | - | - | Upgrade |
Other Unusual Items | 60 | 60 | -2 | - | 20 | - | Upgrade |
Pretax Income | 441 | 415 | 188 | 215 | 198 | -66.73 | Upgrade |
Income Tax Expense | 126 | 113 | 39 | 60 | 69 | -16.62 | Upgrade |
Earnings From Continuing Operations | 315 | 302 | 149 | 155 | 129 | -50.11 | Upgrade |
Net Income to Company | - | 302 | 149 | 155 | 129 | - | Upgrade |
Minority Interest in Earnings | -4 | -1 | -13 | -12 | -7 | - | Upgrade |
Net Income | 311 | 301 | 136 | 143 | 122 | -50.11 | Upgrade |
Net Income to Common | 311 | 301 | 136 | 143 | 122 | -50.11 | Upgrade |
Net Income Growth | 117.48% | 121.32% | -4.90% | 17.21% | - | - | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | - | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | - | Upgrade |
Shares Change (YoY) | 3.89% | 2.13% | 1.71% | 3.85% | - | - | Upgrade |
EPS (Basic) | 103.33 | 100.03 | 46.16 | 49.36 | 43.74 | - | Upgrade |
EPS (Diluted) | 103.33 | 100.03 | 46.16 | 49.36 | 43.74 | - | Upgrade |
EPS Growth | 109.34% | 116.71% | -6.50% | 12.86% | - | - | Upgrade |
Free Cash Flow | - | 369 | -48 | - | - | - | Upgrade |
Free Cash Flow Per Share | - | 122.63 | -16.29 | - | - | - | Upgrade |
Dividend Per Share | 45.000 | 45.000 | 41.000 | 39.000 | - | - | Upgrade |
Dividend Growth | 15.38% | 9.76% | 5.13% | - | - | - | Upgrade |
Gross Margin | 45.63% | 45.49% | 46.37% | 46.70% | 42.42% | 33.48% | Upgrade |
Operating Margin | 10.86% | 9.90% | 9.92% | 7.51% | 5.74% | -7.28% | Upgrade |
Profit Margin | 10.27% | 10.20% | 5.02% | 5.40% | 5.23% | -2.63% | Upgrade |
Free Cash Flow Margin | - | 12.51% | -1.77% | - | - | - | Upgrade |
EBITDA | 354 | 318 | 299 | - | - | - | Upgrade |
EBITDA Margin | 11.69% | 10.78% | 11.03% | - | - | - | Upgrade |
D&A For EBITDA | 25 | 26 | 30 | - | - | - | Upgrade |
EBIT | 329 | 292 | 269 | 199 | 134 | -138.43 | Upgrade |
EBIT Margin | 10.86% | 9.90% | 9.92% | 7.51% | 5.74% | -7.28% | Upgrade |
Effective Tax Rate | 28.57% | 27.23% | 20.75% | 27.91% | 34.85% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.