IR Japan Holdings, Ltd. (TYO:6035)
752.00
0.00 (0.00%)
Aug 8, 2025, 3:30 PM JST
Heartland Financial USA Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
6,012 | 5,783 | 5,664 | 6,012 | 8,402 | 8,284 | Upgrade | |
Revenue Growth (YoY) | 8.48% | 2.10% | -5.79% | -28.45% | 1.42% | 7.84% | Upgrade |
Cost of Revenue | 1,275 | 1,249 | 1,149 | 1,040 | 1,274 | 1,234 | Upgrade |
Gross Profit | 4,737 | 4,534 | 4,515 | 4,972 | 7,128 | 7,050 | Upgrade |
Selling, General & Admin | 3,316 | 3,293 | 3,209 | 3,629 | 3,450 | 2,798 | Upgrade |
Operating Expenses | 3,542 | 3,519 | 3,439 | 3,856 | 3,639 | 2,969 | Upgrade |
Operating Income | 1,195 | 1,015 | 1,076 | 1,116 | 3,489 | 4,081 | Upgrade |
Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | Upgrade |
Interest & Investment Income | 5 | 1 | - | 17 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 1 | - | -2 | - | -1 | - | Upgrade |
Other Non Operating Income (Expenses) | 3 | 2 | -6 | 106 | -11 | -10 | Upgrade |
EBT Excluding Unusual Items | 1,203 | 1,017 | 1,067 | 1,238 | 3,476 | 4,070 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -10 | Upgrade |
Other Unusual Items | - | - | - | -171 | - | - | Upgrade |
Pretax Income | 1,203 | 1,017 | 1,067 | 1,067 | 3,476 | 4,060 | Upgrade |
Income Tax Expense | 367 | 319 | 305 | 396 | 1,042 | 1,258 | Upgrade |
Net Income | 836 | 698 | 762 | 671 | 2,434 | 2,802 | Upgrade |
Net Income to Common | 836 | 698 | 762 | 671 | 2,434 | 2,802 | Upgrade |
Net Income Growth | 34.19% | -8.40% | 13.56% | -72.43% | -13.13% | 14.60% | Upgrade |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade |
Shares Change (YoY) | - | - | - | 0.00% | 0.01% | -0.27% | Upgrade |
EPS (Basic) | 47.06 | 39.29 | 42.90 | 37.77 | 137.03 | 157.76 | Upgrade |
EPS (Diluted) | 47.06 | 39.29 | 42.90 | 37.77 | 137.03 | 157.76 | Upgrade |
EPS Growth | 34.19% | -8.40% | 13.56% | -72.43% | -13.14% | 14.91% | Upgrade |
Free Cash Flow | - | 763 | 1,806 | 578 | 2,461 | 2,368 | Upgrade |
Free Cash Flow Per Share | - | 42.95 | 101.67 | 32.54 | 138.54 | 133.33 | Upgrade |
Dividend Per Share | 20.000 | 20.000 | 30.000 | 113.000 | 113.000 | 85.000 | Upgrade |
Dividend Growth | -33.33% | -33.33% | -73.45% | - | 32.94% | 21.43% | Upgrade |
Gross Margin | 78.79% | 78.40% | 79.71% | 82.70% | 84.84% | 85.10% | Upgrade |
Operating Margin | 19.88% | 17.55% | 19.00% | 18.56% | 41.53% | 49.26% | Upgrade |
Profit Margin | 13.91% | 12.07% | 13.45% | 11.16% | 28.97% | 33.82% | Upgrade |
Free Cash Flow Margin | - | 13.19% | 31.89% | 9.61% | 29.29% | 28.59% | Upgrade |
EBITDA | 1,531 | 1,348 | 1,399 | 1,411 | 3,749 | 4,312 | Upgrade |
EBITDA Margin | 25.46% | 23.31% | 24.70% | 23.47% | 44.62% | 52.05% | Upgrade |
D&A For EBITDA | 335.5 | 333 | 323 | 295 | 260 | 231 | Upgrade |
EBIT | 1,195 | 1,015 | 1,076 | 1,116 | 3,489 | 4,081 | Upgrade |
EBIT Margin | 19.88% | 17.55% | 19.00% | 18.56% | 41.53% | 49.26% | Upgrade |
Effective Tax Rate | 30.51% | 31.37% | 28.59% | 37.11% | 29.98% | 30.99% | Upgrade |
Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.