PIOLAX, Inc. (TYO:5988)
Japan
· Delayed Price · Currency is JPY 2,184.00
+31.00 (1.44%)
Apr 24, 2025, 3:30 PM JST
PIOLAX 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 64,332 | 64,551 | 58,422 | 55,144 | 50,152 | 62,480 | Upgrade
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| Revenue Growth (YoY) | 2.18% | 10.49% | 5.94% | 9.95% | -19.73% | -8.52% | Upgrade
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| Cost of Revenue | 49,099 | 48,288 | 43,730 | 40,066 | 37,315 | 45,490 | Upgrade
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| Gross Profit | 15,233 | 16,263 | 14,692 | 15,078 | 12,837 | 16,990 | Upgrade
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| Selling, General & Admin | 11,197 | 10,744 | 10,154 | 9,409 | 8,360 | 9,721 | Upgrade
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| Operating Expenses | 11,959 | 11,506 | 10,742 | 9,860 | 8,818 | 10,235 | Upgrade
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| Operating Income | 3,274 | 4,757 | 3,950 | 5,218 | 4,019 | 6,755 | Upgrade
|
| Interest Expense | -13 | -13 | -19 | -8 | -14 | -8 | Upgrade
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| Interest & Investment Income | 837 | 711 | 336 | 181 | 182 | 274 | Upgrade
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| Earnings From Equity Investments | 186 | 557 | 688 | 769 | 751 | 589 | Upgrade
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| Currency Exchange Gain (Loss) | -121 | -311 | -297 | -137 | - | -184 | Upgrade
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| Other Non Operating Income (Expenses) | -483 | -140 | 254 | -127 | 405 | 43 | Upgrade
|
| EBT Excluding Unusual Items | 3,680 | 5,561 | 4,912 | 5,896 | 5,343 | 7,469 | Upgrade
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| Gain (Loss) on Sale of Investments | 109 | 109 | 5 | - | 243 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -16 | -21 | -50 | -70 | -71 | -75 | Upgrade
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| Asset Writedown | -61 | -67 | -111 | -232 | -70 | -327 | Upgrade
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| Pretax Income | 3,712 | 5,582 | 4,756 | 5,594 | 5,445 | 7,067 | Upgrade
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| Income Tax Expense | 1,661 | 1,495 | 1,285 | 1,302 | 1,429 | 1,772 | Upgrade
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| Earnings From Continuing Operations | 2,051 | 4,087 | 3,471 | 4,292 | 4,016 | 5,295 | Upgrade
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| Minority Interest in Earnings | -69 | -74 | -96 | -68 | -54 | -64 | Upgrade
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| Net Income | 1,982 | 4,013 | 3,375 | 4,224 | 3,962 | 5,231 | Upgrade
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| Net Income to Common | 1,982 | 4,013 | 3,375 | 4,224 | 3,962 | 5,231 | Upgrade
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| Net Income Growth | -55.06% | 18.90% | -20.10% | 6.61% | -24.26% | -29.51% | Upgrade
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| Shares Outstanding (Basic) | 34 | 34 | 34 | 35 | 35 | 36 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 34 | 34 | 35 | 35 | 36 | Upgrade
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| Shares Change (YoY) | -0.17% | 0.00% | -1.92% | -0.59% | -1.69% | -0.85% | Upgrade
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| EPS (Basic) | 58.32 | 117.88 | 99.14 | 121.70 | 113.49 | 147.31 | Upgrade
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| EPS (Diluted) | 58.32 | 117.88 | 99.14 | 121.70 | 113.49 | 147.31 | Upgrade
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| EPS Growth | -54.98% | 18.90% | -18.54% | 7.24% | -22.96% | -28.91% | Upgrade
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| Free Cash Flow | - | 1,016 | 1,817 | 3,890 | 4,814 | 4,686 | Upgrade
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| Free Cash Flow Per Share | - | 29.84 | 53.38 | 112.08 | 137.89 | 131.96 | Upgrade
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| Dividend Per Share | 98.000 | 118.000 | 100.000 | 45.000 | 35.000 | 45.000 | Upgrade
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| Dividend Growth | -15.52% | 18.00% | 122.22% | 28.57% | -22.22% | - | Upgrade
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| Gross Margin | 23.68% | 25.19% | 25.15% | 27.34% | 25.60% | 27.19% | Upgrade
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| Operating Margin | 5.09% | 7.37% | 6.76% | 9.46% | 8.01% | 10.81% | Upgrade
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| Profit Margin | 3.08% | 6.22% | 5.78% | 7.66% | 7.90% | 8.37% | Upgrade
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| Free Cash Flow Margin | - | 1.57% | 3.11% | 7.05% | 9.60% | 7.50% | Upgrade
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| EBITDA | 7,359 | 8,628 | 7,536 | 8,509 | 7,584 | 10,673 | Upgrade
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| EBITDA Margin | 11.44% | 13.37% | 12.90% | 15.43% | 15.12% | 17.08% | Upgrade
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| D&A For EBITDA | 4,085 | 3,871 | 3,586 | 3,291 | 3,565 | 3,918 | Upgrade
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| EBIT | 3,274 | 4,757 | 3,950 | 5,218 | 4,019 | 6,755 | Upgrade
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| EBIT Margin | 5.09% | 7.37% | 6.76% | 9.46% | 8.01% | 10.81% | Upgrade
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| Effective Tax Rate | 44.75% | 26.78% | 27.02% | 23.28% | 26.24% | 25.07% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.