Charm Care Corporation (TYO:6062)
Japan
· Delayed Price · Currency is JPY 1,249.00
+6.00 (0.48%)
Mar 12, 2025, 3:30 PM JST
Charm Care Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| Revenue | 49,293 | 47,829 | 37,887 | 29,071 | 22,984 |
| Revenue Growth (YoY) | 18.43% | 26.24% | 30.33% | 26.48% | - |
| Cost of Revenue | 40,504 | 39,518 | 31,049 | 24,422 | 19,035 |
| Gross Profit | 8,789 | 8,311 | 6,838 | 4,649 | 3,949 |
| Selling, General & Admin | 2,469 | 2,173 | 1,997 | 1,766 | 1,478 |
| Other Operating Expenses | 751 | 751 | 642 | 574 | 455 |
| Operating Expenses | 3,220 | 2,924 | 2,639 | 2,340 | 1,933 |
| Operating Income | 5,569 | 5,387 | 4,199 | 2,309 | 2,016 |
| Interest Expense | -70 | -55 | -58 | -67 | -47 |
| Interest & Investment Income | 3 | 3 | 3 | 3 | 3 |
| Other Non Operating Income (Expenses) | 437 | 482 | 488 | 255 | 345 |
| EBT Excluding Unusual Items | 5,939 | 5,817 | 4,632 | 2,500 | 2,317 |
| Gain (Loss) on Sale of Investments | -600 | -600 | - | - | - |
| Gain (Loss) on Sale of Assets | 1,159 | 1,159 | 529 | 2,033 | -24 |
| Asset Writedown | -59 | - | -328 | -84 | -1 |
| Other Unusual Items | 59 | - | 30 | 86 | - |
| Pretax Income | 6,498 | 6,376 | 4,863 | 4,535 | 2,292 |
| Income Tax Expense | 2,087 | 2,100 | 1,657 | 1,584 | 757 |
| Net Income | 4,411 | 4,276 | 3,206 | 2,951 | 1,535 |
| Net Income to Common | 4,411 | 4,276 | 3,206 | 2,951 | 1,535 |
| Net Income Growth | 23.04% | 33.37% | 8.64% | 92.25% | - |
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 |
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 |
| Shares Change (YoY) | 0.03% | 0.03% | 0.04% | 0.03% | - |
| EPS (Basic) | 135.06 | 130.96 | 98.26 | 90.48 | 47.07 |
| EPS (Diluted) | 134.90 | 130.79 | 98.10 | 90.33 | 47.01 |
| EPS Growth | 23.00% | 33.32% | 8.60% | 92.15% | - |
| Free Cash Flow | 2,290 | 6,810 | -1,578 | 1,348 | 144 |
| Free Cash Flow Per Share | 70.03 | 208.28 | -48.28 | 41.26 | 4.41 |
| Dividend Per Share | 30.000 | 30.000 | 22.000 | 17.000 | 12.000 |
| Dividend Growth | 36.36% | 36.36% | 29.41% | 41.67% | - |
| Gross Margin | 17.83% | 17.38% | 18.05% | 15.99% | 17.18% |
| Operating Margin | 11.30% | 11.26% | 11.08% | 7.94% | 8.77% |
| Profit Margin | 8.95% | 8.94% | 8.46% | 10.15% | 6.68% |
| Free Cash Flow Margin | 4.65% | 14.24% | -4.17% | 4.64% | 0.63% |
| EBITDA | 6,620 | 6,310 | 5,055 | 3,082 | 2,524 |
| EBITDA Margin | 13.43% | 13.19% | 13.34% | 10.60% | 10.98% |
| D&A For EBITDA | 1,051 | 923 | 856 | 773 | 508 |
| EBIT | 5,569 | 5,387 | 4,199 | 2,309 | 2,016 |
| EBIT Margin | 11.30% | 11.26% | 11.08% | 7.94% | 8.77% |
| Effective Tax Rate | 32.12% | 32.94% | 34.07% | 34.93% | 33.03% |
Source: S&P Capital IQ. Standard template. Financial Sources.