IR Japan Holdings, Ltd. (TYO:6035)
Japan
· Delayed Price · Currency is JPY 711.00
+8.00 (1.14%)
May 9, 2025, 3:30 PM JST
IR Japan Holdings 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 | 5,519 | 5,664 | 6,012 | 8,402 | 8,284 | 7,682 | Upgrade
|
| Revenue Growth (YoY) | -5.82% | -5.79% | -28.45% | 1.42% | 7.84% | 59.15% | Upgrade
|
| Cost of Revenue | 1,218 | 1,149 | 1,040 | 1,274 | 1,234 | 1,284 | Upgrade
|
| Gross Profit | 4,301 | 4,515 | 4,972 | 7,128 | 7,050 | 6,398 | Upgrade
|
| Selling, General & Admin | 3,317 | 3,209 | 3,629 | 3,450 | 2,798 | 2,622 | Upgrade
|
| Operating Expenses | 3,547 | 3,439 | 3,856 | 3,639 | 2,969 | 2,772 | Upgrade
|
| Operating Income | 754 | 1,076 | 1,116 | 3,489 | 4,081 | 3,626 | Upgrade
|
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -1 | Upgrade
|
| Interest & Investment Income | - | - | 17 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -2 | - | -1 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -5 | -6 | 106 | -11 | -10 | -15 | Upgrade
|
| EBT Excluding Unusual Items | 745 | 1,067 | 1,238 | 3,476 | 4,070 | 3,610 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -10 | - | Upgrade
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| Other Unusual Items | - | - | -171 | - | - | - | Upgrade
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| Pretax Income | 745 | 1,067 | 1,067 | 3,476 | 4,060 | 3,610 | Upgrade
|
| Income Tax Expense | 192 | 305 | 396 | 1,042 | 1,258 | 1,165 | Upgrade
|
| Net Income | 553 | 762 | 671 | 2,434 | 2,802 | 2,445 | Upgrade
|
| Net Income to Common | 553 | 762 | 671 | 2,434 | 2,802 | 2,445 | Upgrade
|
| Net Income Growth | -23.72% | 13.56% | -72.43% | -13.13% | 14.60% | 150.51% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | - | - | 0.00% | 0.01% | -0.27% | -0.06% | Upgrade
|
| EPS (Basic) | 31.13 | 42.90 | 37.77 | 137.03 | 157.76 | 137.29 | Upgrade
|
| EPS (Diluted) | 31.13 | 42.90 | 37.77 | 137.03 | 157.76 | 137.29 | Upgrade
|
| EPS Growth | -23.72% | 13.56% | -72.43% | -13.14% | 14.91% | 150.67% | Upgrade
|
| Free Cash Flow | - | 1,806 | 578 | 2,461 | 2,368 | 3,496 | Upgrade
|
| Free Cash Flow Per Share | - | 101.67 | 32.54 | 138.54 | 133.33 | 196.31 | Upgrade
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| Dividend Per Share | 25.000 | 30.000 | 113.000 | 113.000 | 85.000 | 70.000 | Upgrade
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| Dividend Growth | -80.47% | -73.45% | - | 32.94% | 21.43% | 84.21% | Upgrade
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| Gross Margin | 77.93% | 79.71% | 82.70% | 84.84% | 85.10% | 83.29% | Upgrade
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| Operating Margin | 13.66% | 19.00% | 18.56% | 41.53% | 49.26% | 47.20% | Upgrade
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| Profit Margin | 10.02% | 13.45% | 11.16% | 28.97% | 33.82% | 31.83% | Upgrade
|
| Free Cash Flow Margin | - | 31.89% | 9.61% | 29.29% | 28.59% | 45.51% | Upgrade
|
| EBITDA | 1,098 | 1,399 | 1,411 | 3,749 | 4,312 | 3,850 | Upgrade
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| EBITDA Margin | 19.89% | 24.70% | 23.47% | 44.62% | 52.05% | 50.12% | Upgrade
|
| D&A For EBITDA | 344 | 323 | 295 | 260 | 231 | 224 | Upgrade
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| EBIT | 754 | 1,076 | 1,116 | 3,489 | 4,081 | 3,626 | Upgrade
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| EBIT Margin | 13.66% | 19.00% | 18.56% | 41.53% | 49.26% | 47.20% | Upgrade
|
| Effective Tax Rate | 25.77% | 28.59% | 37.11% | 29.98% | 30.99% | 32.27% | Upgrade
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.