Bunka Shutter Co., Ltd. (TYO:5930)
Japan
· Delayed Price · Currency is JPY 1,852.00
-21.00 (-1.12%)
Apr 2, 2025, 2:41 PM JST
Bunka Shutter 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 | 226,855 | 221,076 | 199,179 | 182,313 | 173,143 | 184,239 | Upgrade
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| Revenue Growth (YoY) | 4.91% | 10.99% | 9.25% | 5.30% | -6.02% | 5.48% | Upgrade
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| Cost of Revenue | 165,121 | 161,727 | 149,109 | 135,340 | 126,348 | 136,938 | Upgrade
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| Gross Profit | 61,734 | 59,349 | 50,070 | 46,973 | 46,795 | 47,301 | Upgrade
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| Selling, General & Admin | 47,413 | 41,597 | 37,972 | 35,488 | 34,031 | 35,258 | Upgrade
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| Operating Expenses | 47,413 | 44,876 | 40,385 | 37,866 | 36,280 | 37,815 | Upgrade
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| Operating Income | 14,321 | 14,473 | 9,685 | 9,107 | 10,515 | 9,486 | Upgrade
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| Interest Expense | -534 | -389 | -221 | -216 | -198 | -179 | Upgrade
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| Interest & Investment Income | 432 | 317 | 277 | 297 | 309 | 322 | Upgrade
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| Earnings From Equity Investments | 583 | 448 | 148 | -769 | 354 | 585 | Upgrade
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| Currency Exchange Gain (Loss) | 212 | 791 | -162 | 374 | 682 | -536 | Upgrade
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| Other Non Operating Income (Expenses) | 186 | 179 | 144 | 287 | 246 | 324 | Upgrade
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| EBT Excluding Unusual Items | 15,200 | 15,819 | 9,871 | 9,080 | 11,908 | 10,002 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,196 | 15 | 382 | 1,099 | 243 | 126 | Upgrade
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| Gain (Loss) on Sale of Assets | 3 | 129 | 1,582 | 11 | 19 | -2 | Upgrade
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| Asset Writedown | -124 | -91 | -282 | -14 | -29 | -33 | Upgrade
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| Legal Settlements | - | - | -140 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 85 | 14 | Upgrade
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| Pretax Income | 16,436 | 15,872 | 11,413 | 10,176 | 12,226 | 10,107 | Upgrade
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| Income Tax Expense | 5,474 | 5,273 | 3,498 | 3,451 | 3,808 | 3,488 | Upgrade
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| Earnings From Continuing Operations | 10,962 | 10,599 | 7,915 | 6,725 | 8,418 | 6,619 | Upgrade
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| Minority Interest in Earnings | -12 | -17 | -16 | -19 | -19 | -16 | Upgrade
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| Net Income | 10,950 | 10,582 | 7,899 | 6,706 | 8,399 | 6,603 | Upgrade
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| Net Income to Common | 10,950 | 10,582 | 7,899 | 6,706 | 8,399 | 6,603 | Upgrade
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| Net Income Growth | 15.82% | 33.97% | 17.79% | -20.16% | 27.20% | -9.47% | Upgrade
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| Shares Outstanding (Basic) | 71 | 67 | 65 | 68 | 72 | 72 | Upgrade
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| Shares Outstanding (Diluted) | 71 | 67 | 75 | 78 | 81 | 81 | Upgrade
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| Shares Change (YoY) | 5.26% | -10.26% | -4.26% | -3.72% | 0.07% | 5.76% | Upgrade
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| EPS (Basic) | 153.94 | 157.11 | 121.65 | 97.96 | 117.15 | 92.10 | Upgrade
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| EPS (Diluted) | 153.94 | 157.11 | 105.25 | 85.55 | 103.15 | 81.16 | Upgrade
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| EPS Growth | 10.04% | 49.27% | 23.03% | -17.06% | 27.10% | -14.40% | Upgrade
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| Free Cash Flow | - | 11,808 | 4,339 | 7,122 | 15,084 | 8,208 | Upgrade
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| Free Cash Flow Per Share | - | 175.31 | 57.81 | 90.85 | 185.24 | 100.87 | Upgrade
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| Dividend Per Share | 66.000 | 55.000 | 42.000 | 40.000 | 40.000 | 25.000 | Upgrade
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| Dividend Growth | 57.14% | 30.95% | 5.00% | - | 60.00% | - | Upgrade
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| Gross Margin | 27.21% | 26.85% | 25.14% | 25.77% | 27.03% | 25.67% | Upgrade
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| Operating Margin | 6.31% | 6.55% | 4.86% | 5.00% | 6.07% | 5.15% | Upgrade
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| Profit Margin | 4.83% | 4.79% | 3.97% | 3.68% | 4.85% | 3.58% | Upgrade
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| Free Cash Flow Margin | - | 5.34% | 2.18% | 3.91% | 8.71% | 4.46% | Upgrade
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| EBITDA | 19,961 | 19,914 | 14,108 | 13,564 | 14,788 | 14,024 | Upgrade
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| EBITDA Margin | 8.80% | 9.01% | 7.08% | 7.44% | 8.54% | 7.61% | Upgrade
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| D&A For EBITDA | 5,640 | 5,441 | 4,423 | 4,457 | 4,273 | 4,538 | Upgrade
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| EBIT | 14,321 | 14,473 | 9,685 | 9,107 | 10,515 | 9,486 | Upgrade
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| EBIT Margin | 6.31% | 6.55% | 4.86% | 5.00% | 6.07% | 5.15% | Upgrade
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| Effective Tax Rate | 33.30% | 33.22% | 30.65% | 33.91% | 31.15% | 34.51% | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.