CKD Corporation (TYO:6407)
2,163.00
-110.00 (-4.84%)
May 16, 2025, 11:30 AM JST
CKD Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Revenue | 155,634 | 134,425 | 159,457 | 142,199 | 106,723 | Upgrade
|
Revenue Growth (YoY) | 15.78% | -15.70% | 12.14% | 33.24% | 5.96% | Upgrade
|
Cost of Revenue | 110,434 | 96,383 | 113,059 | 101,308 | 77,950 | Upgrade
|
Gross Profit | 45,200 | 38,042 | 46,398 | 40,891 | 28,773 | Upgrade
|
Selling, General & Admin | 21,042 | 19,916 | 19,938 | 18,030 | 16,348 | Upgrade
|
Research & Development | 3,546 | 3,554 | 3,808 | 3,639 | 3,578 | Upgrade
|
Other Operating Expenses | 557 | 468 | 568 | 545 | 381 | Upgrade
|
Operating Expenses | 26,180 | 24,928 | 25,227 | 23,011 | 21,074 | Upgrade
|
Operating Income | 19,020 | 13,114 | 21,171 | 17,880 | 7,699 | Upgrade
|
Interest Expense | -560 | -572 | -331 | -228 | -205 | Upgrade
|
Interest & Investment Income | 404 | 361 | 316 | 170 | 141 | Upgrade
|
Earnings From Equity Investments | - | - | - | 3 | -1 | Upgrade
|
Currency Exchange Gain (Loss) | -76 | -35 | -147 | -15 | -134 | Upgrade
|
Other Non Operating Income (Expenses) | 379 | 244 | 347 | 334 | 296 | Upgrade
|
EBT Excluding Unusual Items | 19,167 | 13,112 | 21,356 | 18,144 | 7,796 | Upgrade
|
Gain (Loss) on Sale of Investments | 296 | 20 | 211 | 3 | -1 | Upgrade
|
Gain (Loss) on Sale of Assets | -1,436 | -57 | -105 | 5 | -3 | Upgrade
|
Asset Writedown | - | -158 | -97 | -482 | -576 | Upgrade
|
Other Unusual Items | 1,560 | -13 | 22 | 276 | 510 | Upgrade
|
Pretax Income | 19,587 | 12,904 | 21,387 | 17,946 | 7,726 | Upgrade
|
Income Tax Expense | 6,067 | 4,566 | 6,599 | 5,347 | 2,445 | Upgrade
|
Earnings From Continuing Operations | 13,520 | 8,338 | 14,788 | 12,599 | 5,281 | Upgrade
|
Minority Interest in Earnings | - | - | - | -32 | -8 | Upgrade
|
Net Income | 13,520 | 8,338 | 14,788 | 12,567 | 5,273 | Upgrade
|
Net Income to Common | 13,520 | 8,338 | 14,788 | 12,567 | 5,273 | Upgrade
|
Net Income Growth | 62.15% | -43.62% | 17.67% | 138.33% | 42.94% | Upgrade
|
Shares Outstanding (Basic) | 67 | 67 | 67 | 67 | 66 | Upgrade
|
Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 66 | Upgrade
|
Shares Change (YoY) | 0.06% | 0.07% | 0.07% | 1.38% | 6.11% | Upgrade
|
EPS (Basic) | 202.48 | 124.94 | 221.75 | 188.57 | 80.23 | Upgrade
|
EPS (Diluted) | 202.48 | 124.94 | 221.75 | 188.57 | 80.21 | Upgrade
|
EPS Growth | 62.06% | -43.66% | 17.59% | 135.10% | 34.71% | Upgrade
|
Free Cash Flow | - | -12,256 | -7 | 4,473 | 14,794 | Upgrade
|
Free Cash Flow Per Share | - | -183.65 | -0.10 | 67.12 | 225.04 | Upgrade
|
Dividend Per Share | - | 50.000 | 89.000 | 67.000 | 25.000 | Upgrade
|
Dividend Growth | - | -43.82% | 32.84% | 168.00% | 38.89% | Upgrade
|
Gross Margin | 29.04% | 28.30% | 29.10% | 28.76% | 26.96% | Upgrade
|
Operating Margin | 12.22% | 9.76% | 13.28% | 12.57% | 7.21% | Upgrade
|
Profit Margin | 8.69% | 6.20% | 9.27% | 8.84% | 4.94% | Upgrade
|
Free Cash Flow Margin | - | -9.12% | -0.00% | 3.15% | 13.86% | Upgrade
|
EBITDA | 25,835 | 19,929 | 27,797 | 23,790 | 13,206 | Upgrade
|
EBITDA Margin | 16.60% | 14.82% | 17.43% | 16.73% | 12.37% | Upgrade
|
D&A For EBITDA | 6,815 | 6,815 | 6,626 | 5,910 | 5,507 | Upgrade
|
EBIT | 19,020 | 13,114 | 21,171 | 17,880 | 7,699 | Upgrade
|
EBIT Margin | 12.22% | 9.76% | 13.28% | 12.57% | 7.21% | Upgrade
|
Effective Tax Rate | 30.98% | 35.38% | 30.86% | 29.79% | 31.65% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.