Chofu Seisakusho Co., Ltd. (TYO:5946)
Japan
· Delayed Price · Currency is JPY 1,786.00
-2.00 (-0.11%)
Jun 13, 2025, 3:30 PM JST
Chofu Seisakusho 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 46,482 | 46,123 | 48,506 | 49,792 | 44,858 | 43,515 | Upgrade
|
| Revenue Growth (YoY) | -0.22% | -4.91% | -2.58% | 11.00% | 3.09% | -3.79% | Upgrade
|
| Cost of Revenue | 36,238 | 35,729 | 36,645 | 37,858 | 33,738 | 32,192 | Upgrade
|
| Gross Profit | 10,244 | 10,394 | 11,861 | 11,934 | 11,120 | 11,323 | Upgrade
|
| Selling, General & Admin | 8,673 | 8,647 | 8,508 | 8,813 | 8,901 | 9,027 | Upgrade
|
| Other Operating Expenses | - | - | 9 | 151 | - | - | Upgrade
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| Operating Expenses | 8,673 | 8,647 | 8,517 | 8,964 | 8,901 | 9,027 | Upgrade
|
| Operating Income | 1,571 | 1,747 | 3,344 | 2,970 | 2,219 | 2,296 | Upgrade
|
| Interest Expense | -6 | -6 | -7 | -7 | -7 | -7 | Upgrade
|
| Interest & Investment Income | 1,447 | 1,399 | 1,204 | 1,153 | 1,095 | 1,086 | Upgrade
|
| Currency Exchange Gain (Loss) | 555 | 467 | - | - | - | -150 | Upgrade
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| Other Non Operating Income (Expenses) | 890 | 885 | 1,127 | 1,253 | 833 | 604 | Upgrade
|
| EBT Excluding Unusual Items | 4,457 | 4,492 | 5,668 | 5,369 | 4,140 | 3,829 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5 | 5 | - | -36 | - | -75 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4 | -4 | 4 | 66 | 2 | -2 | Upgrade
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| Other Unusual Items | - | - | - | -1 | - | 1 | Upgrade
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| Pretax Income | 4,458 | 4,493 | 5,672 | 5,398 | 4,142 | 3,753 | Upgrade
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| Income Tax Expense | 1,388 | 1,354 | 1,674 | 1,532 | 1,229 | 1,146 | Upgrade
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| Net Income | 3,070 | 3,139 | 3,998 | 3,866 | 2,913 | 2,607 | Upgrade
|
| Net Income to Common | 3,070 | 3,139 | 3,998 | 3,866 | 2,913 | 2,607 | Upgrade
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| Net Income Growth | -14.46% | -21.49% | 3.41% | 32.71% | 11.74% | 41.99% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 35 | 35 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 34 | 34 | 35 | 35 | 35 | Upgrade
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| Shares Change (YoY) | -0.16% | -0.55% | -1.49% | -0.21% | - | - | Upgrade
|
| EPS (Basic) | 90.36 | 92.43 | 117.08 | 111.52 | 83.85 | 75.05 | Upgrade
|
| EPS (Diluted) | 90.36 | 92.43 | 117.08 | 111.52 | 83.85 | 75.05 | Upgrade
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| EPS Growth | -14.26% | -21.05% | 4.98% | 33.00% | 11.74% | 41.99% | Upgrade
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| Free Cash Flow | - | 1,076 | 3,396 | 1,771 | 3,245 | 2,830 | Upgrade
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| Free Cash Flow Per Share | - | 31.68 | 99.45 | 51.09 | 93.41 | 81.47 | Upgrade
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| Dividend Per Share | 46.000 | 46.000 | 43.000 | 38.000 | 36.000 | 32.000 | Upgrade
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| Dividend Growth | 6.98% | 6.98% | 13.16% | 5.56% | 12.50% | - | Upgrade
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| Gross Margin | - | 22.54% | 24.45% | 23.97% | 24.79% | 26.02% | Upgrade
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| Operating Margin | 3.38% | 3.79% | 6.89% | 5.96% | 4.95% | 5.28% | Upgrade
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| Profit Margin | 6.60% | 6.81% | 8.24% | 7.76% | 6.49% | 5.99% | Upgrade
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| Free Cash Flow Margin | - | 2.33% | 7.00% | 3.56% | 7.23% | 6.50% | Upgrade
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| EBITDA | 2,863 | 3,011 | 4,495 | 4,134 | 3,460 | 3,531 | Upgrade
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| EBITDA Margin | - | 6.53% | 9.27% | 8.30% | 7.71% | 8.11% | Upgrade
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| D&A For EBITDA | 1,292 | 1,264 | 1,151 | 1,164 | 1,241 | 1,235 | Upgrade
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| EBIT | 1,571 | 1,747 | 3,344 | 2,970 | 2,219 | 2,296 | Upgrade
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| EBIT Margin | - | 3.79% | 6.89% | 5.96% | 4.95% | 5.28% | Upgrade
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| Effective Tax Rate | - | 30.14% | 29.51% | 28.38% | 29.67% | 30.54% | Upgrade
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| Advertising Expenses | - | 416 | 406 | 404 | 390 | 447 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.