Organo Corporation (TYO: 6368)
Japan
· Delayed Price · Currency is JPY 8,120.00
-110.00 (-1.34%)
Dec 20, 2024, 3:45 PM JST
Organo 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Revenue | 159,210 | 150,356 | 132,426 | 112,069 | 100,638 | 96,515 | Upgrade
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| Revenue Growth (YoY) | 17.26% | 13.54% | 18.16% | 11.36% | 4.27% | 4.60% | Upgrade
|
| Cost of Revenue | 110,353 | 106,514 | 97,449 | 83,556 | 74,311 | 69,232 | Upgrade
|
| Gross Profit | 48,857 | 43,842 | 34,977 | 28,513 | 26,327 | 27,283 | Upgrade
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| Selling, General & Admin | 22,686 | 21,297 | 17,104 | 15,469 | 14,506 | 15,110 | Upgrade
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| Research & Development | - | - | 2,615 | 2,146 | 2,300 | 2,178 | Upgrade
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| Operating Expenses | 22,686 | 21,297 | 19,763 | 17,662 | 16,746 | 17,452 | Upgrade
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| Operating Income | 26,171 | 22,545 | 15,214 | 10,851 | 9,581 | 9,831 | Upgrade
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| Interest Expense | -261 | -240 | -159 | -127 | -117 | -136 | Upgrade
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| Interest & Investment Income | 200 | 186 | 79 | 59 | 54 | 72 | Upgrade
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| Earnings From Equity Investments | 171 | 203 | 208 | 160 | 153 | 170 | Upgrade
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| Currency Exchange Gain (Loss) | 389 | 546 | 559 | 573 | 39 | -41 | Upgrade
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| Other Non Operating Income (Expenses) | 162 | 186 | 118 | 121 | 189 | 33 | Upgrade
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| EBT Excluding Unusual Items | 26,832 | 23,426 | 16,019 | 11,637 | 9,899 | 9,929 | Upgrade
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| Gain (Loss) on Sale of Investments | 912 | 191 | 39 | 23 | -45 | -45 | Upgrade
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| Gain (Loss) on Sale of Assets | 68 | 70 | 5 | 1,148 | 3 | 5 | Upgrade
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| Asset Writedown | -41 | -55 | -28 | -113 | -161 | -39 | Upgrade
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| Other Unusual Items | -1 | - | -1 | - | -2 | - | Upgrade
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| Pretax Income | 27,770 | 23,632 | 16,034 | 12,695 | 9,694 | 9,850 | Upgrade
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| Income Tax Expense | 7,832 | 6,298 | 4,270 | 3,470 | 2,608 | 2,678 | Upgrade
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| Earnings From Continuing Operations | 19,938 | 17,334 | 11,764 | 9,225 | 7,086 | 7,172 | Upgrade
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| Minority Interest in Earnings | -32 | -24 | -34 | -15 | -12 | -10 | Upgrade
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| Net Income | 19,906 | 17,310 | 11,730 | 9,210 | 7,074 | 7,162 | Upgrade
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| Net Income to Common | 19,906 | 17,310 | 11,730 | 9,210 | 7,074 | 7,162 | Upgrade
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| Net Income Growth | 62.62% | 47.57% | 27.36% | 30.20% | -1.23% | 60.87% | Upgrade
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| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.14% | -0.07% | 0.03% | 0.26% | -0.18% | Upgrade
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| EPS (Basic) | 433.18 | 376.92 | 255.76 | 200.67 | 154.18 | 156.51 | Upgrade
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| EPS (Diluted) | 433.18 | 376.92 | 255.76 | 200.67 | 154.18 | 156.51 | Upgrade
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| EPS Growth | 62.42% | 47.37% | 27.45% | 30.15% | -1.49% | 61.17% | Upgrade
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| Free Cash Flow | - | - | -19,741 | 8,295 | -5,547 | 7,772 | Upgrade
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| Free Cash Flow Per Share | - | - | -430.43 | 180.73 | -120.90 | 169.84 | Upgrade
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| Dividend Per Share | 132.000 | 102.000 | 62.000 | 40.000 | 28.500 | 26.000 | Upgrade
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| Dividend Growth | 78.38% | 64.52% | 55.00% | 40.35% | 9.62% | 42.47% | Upgrade
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| Gross Margin | 30.69% | 29.16% | 26.41% | 25.44% | 26.16% | 28.27% | Upgrade
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| Operating Margin | 16.44% | 14.99% | 11.49% | 9.68% | 9.52% | 10.19% | Upgrade
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| Profit Margin | 12.50% | 11.51% | 8.86% | 8.22% | 7.03% | 7.42% | Upgrade
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| Free Cash Flow Margin | - | - | -14.91% | 7.40% | -5.51% | 8.05% | Upgrade
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| EBITDA | 28,097 | 24,555 | 17,038 | 12,183 | 10,793 | 11,020 | Upgrade
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| EBITDA Margin | 17.65% | 16.33% | 12.87% | 10.87% | 10.72% | 11.42% | Upgrade
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| D&A For EBITDA | 1,926 | 2,010 | 1,824 | 1,332 | 1,212 | 1,189 | Upgrade
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| EBIT | 26,171 | 22,545 | 15,214 | 10,851 | 9,581 | 9,831 | Upgrade
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| EBIT Margin | 16.44% | 14.99% | 11.49% | 9.68% | 9.52% | 10.19% | Upgrade
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| Effective Tax Rate | 28.20% | 26.65% | 26.63% | 27.33% | 26.90% | 27.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.