RAIZNEXT Corporation (TYO:6379)

RAIZNEXT Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	154,524	140,366	140,061	129,832	145,914	140,578
Revenue Growth (YoY)	10.51%	0.22%	7.88%	-11.02%	3.80%	44.43%
Cost of Revenue	136,434	123,164	122,006	112,084	129,499	123,738
Gross Profit	18,090	17,202	18,055	17,748	16,415	16,840
Selling, General & Admin	6,491	6,166	6,143	5,823	5,111	5,824
Research & Development	77	77	60	85	132	126
Other Operating Expenses	406	406	433	421	352	409
Operating Expenses	7,558	7,232	7,136	6,765	6,029	6,800
Operating Income	10,532	9,970	10,919	10,983	10,386	10,040
Interest Expense	-19	-10	-5	-23	-78	-44
Interest & Investment Income	209	176	162	148	144	147
Currency Exchange Gain (Loss)	21	35	25	41	41	-76
Other Non Operating Income (Expenses)	76	89	141	119	163	171
EBT Excluding Unusual Items	10,819	10,260	11,242	11,268	10,656	10,238
Gain (Loss) on Sale of Investments	415	81	64	-147	-5	5,644
Gain (Loss) on Sale of Assets	312	261	9	-	-	-
Asset Writedown	-127	-126	-6	-6	-11	-14
Other Unusual Items	1	-	98	200	9	-
Pretax Income	11,420	10,476	11,407	11,315	10,649	15,868
Income Tax Expense	3,479	3,167	3,614	3,503	3,234	3,463
Earnings From Continuing Operations	7,941	7,309	7,793	7,812	7,415	12,405
Minority Interest in Earnings	-75	-60	-52	-64	-71	-147
Net Income	7,866	7,249	7,741	7,748	7,344	12,258
Net Income to Common	7,866	7,249	7,741	7,748	7,344	12,258
Net Income Growth	18.59%	-6.36%	-0.09%	5.50%	-40.09%	134.60%
Shares Outstanding (Basic)	54	54	54	54	54	52
Shares Outstanding (Diluted)	54	54	54	54	54	52
Shares Change (YoY)	-0.89%	-0.26%	-0.01%	-0.00%	3.78%	12.91%
EPS (Basic)	146.66	134.19	142.92	143.04	135.58	234.86
EPS (Diluted)	146.66	134.19	142.92	143.04	135.58	234.86
EPS Growth	19.66%	-6.11%	-0.08%	5.50%	-42.27%	107.79%
Free Cash Flow	-	1,017	8,159	8,208	7,521	-7,543
Free Cash Flow Per Share	-	18.83	150.64	151.53	138.85	-144.52
Dividend Per Share	40.000	70.000	72.000	58.000	55.000	53.000
Dividend Growth	-60.78%	-2.78%	24.14%	5.45%	3.77%	15.22%
Gross Margin	11.71%	12.26%	12.89%	13.67%	11.25%	11.98%
Operating Margin	6.82%	7.10%	7.80%	8.46%	7.12%	7.14%
Profit Margin	5.09%	5.16%	5.53%	5.97%	5.03%	8.72%
Free Cash Flow Margin	-	0.72%	5.83%	6.32%	5.15%	-5.37%
EBITDA	11,667	10,963	11,723	11,768	11,178	10,797
EBITDA Margin	7.55%	7.81%	8.37%	9.06%	7.66%	7.68%
D&A For EBITDA	1,135	993	804	785	792	757
EBIT	10,532	9,970	10,919	10,983	10,386	10,040
EBIT Margin	6.82%	7.10%	7.80%	8.46%	7.12%	7.14%
Effective Tax Rate	30.46%	30.23%	31.68%	30.96%	30.37%	21.82%
Advertising Expenses	-	141	109	87	43	86

Source: S&P Capital IQ. Standard template. Financial Sources.