Morita Holdings Corporation (TYO:6455)
Japan
· Delayed Price · Currency is JPY 2,111.00
+59.00 (2.88%)
Mar 12, 2025, 3:30 PM JST
Morita Holdings 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 | Dec '24 Dec 31, 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 | 105,992 | 95,205 | 81,344 | 83,602 | 84,667 | 86,922 | Upgrade
|
| Revenue Growth (YoY) | 14.90% | 17.04% | -2.70% | -1.26% | -2.59% | -5.03% | Upgrade
|
| Cost of Revenue | 76,747 | 70,082 | 62,004 | 61,535 | 62,521 | 64,202 | Upgrade
|
| Gross Profit | 29,245 | 25,123 | 19,340 | 22,067 | 22,146 | 22,720 | Upgrade
|
| Selling, General & Admin | 14,459 | 13,647 | 12,467 | 12,107 | 11,863 | 12,483 | Upgrade
|
| Research & Development | 2,022 | 2,022 | 1,810 | 1,760 | 1,438 | 1,373 | Upgrade
|
| Operating Expenses | 16,548 | 15,736 | 14,332 | 13,951 | 13,291 | 13,864 | Upgrade
|
| Operating Income | 12,697 | 9,387 | 5,008 | 8,116 | 8,855 | 8,856 | Upgrade
|
| Interest Expense | -97 | -81 | -67 | -60 | -63 | -64 | Upgrade
|
| Interest & Investment Income | 325 | 287 | 272 | 236 | 259 | 211 | Upgrade
|
| Earnings From Equity Investments | -277 | -138 | 18 | 101 | 157 | 195 | Upgrade
|
| Currency Exchange Gain (Loss) | 29 | -147 | 319 | -91 | 33 | -40 | Upgrade
|
| Other Non Operating Income (Expenses) | 245 | 203 | 247 | 459 | 237 | 166 | Upgrade
|
| EBT Excluding Unusual Items | 12,922 | 9,511 | 5,797 | 8,761 | 9,478 | 9,324 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 81 | -144 | 6 | -98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 98 | 119 | 119 | 5 | -38 | 1,917 | Upgrade
|
| Asset Writedown | -67 | -67 | - | -22 | -34 | -364 | Upgrade
|
| Other Unusual Items | -2 | -171 | 147 | -199 | -2 | -243 | Upgrade
|
| Pretax Income | 12,951 | 9,392 | 6,144 | 8,401 | 9,410 | 10,536 | Upgrade
|
| Income Tax Expense | 4,258 | 3,305 | 2,113 | 2,964 | 3,052 | 3,448 | Upgrade
|
| Earnings From Continuing Operations | 8,693 | 6,087 | 4,031 | 5,437 | 6,358 | 7,088 | Upgrade
|
| Minority Interest in Earnings | -73 | -76 | -35 | -87 | -134 | -117 | Upgrade
|
| Net Income | 8,620 | 6,011 | 3,996 | 5,350 | 6,224 | 6,971 | Upgrade
|
| Net Income to Common | 8,620 | 6,011 | 3,996 | 5,350 | 6,224 | 6,971 | Upgrade
|
| Net Income Growth | 69.55% | 50.43% | -25.31% | -14.04% | -10.72% | 9.08% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 44 | 45 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 44 | 44 | 45 | 45 | 45 | Upgrade
|
| Shares Change (YoY) | -0.35% | -0.19% | -3.03% | -0.22% | 0.24% | 0.13% | Upgrade
|
| EPS (Basic) | 197.18 | 137.08 | 90.96 | 118.09 | 137.08 | 153.91 | Upgrade
|
| EPS (Diluted) | 197.18 | 137.08 | 90.96 | 118.09 | 137.08 | 153.91 | Upgrade
|
| EPS Growth | 70.14% | 50.70% | -22.97% | -13.85% | -10.93% | 8.94% | Upgrade
|
| Free Cash Flow | 10,021 | 8,241 | -131 | 9,781 | 10,939 | 3,507 | Upgrade
|
| Free Cash Flow Per Share | 229.23 | 187.93 | -2.98 | 215.89 | 240.93 | 77.43 | Upgrade
|
| Dividend Per Share | 24.000 | 48.000 | 43.000 | 40.000 | 38.000 | 38.000 | Upgrade
|
| Dividend Growth | -64.18% | 11.63% | 7.50% | 5.26% | 0% | 11.76% | Upgrade
|
| Gross Margin | 27.59% | 26.39% | 23.78% | 26.40% | 26.16% | 26.14% | Upgrade
|
| Operating Margin | 11.98% | 9.86% | 6.16% | 9.71% | 10.46% | 10.19% | Upgrade
|
| Profit Margin | 8.13% | 6.31% | 4.91% | 6.40% | 7.35% | 8.02% | Upgrade
|
| Free Cash Flow Margin | 9.45% | 8.66% | -0.16% | 11.70% | 12.92% | 4.03% | Upgrade
|
| EBITDA | 15,709 | 12,196 | 7,423 | 10,461 | 11,234 | 11,395 | Upgrade
|
| EBITDA Margin | 14.82% | 12.81% | 9.13% | 12.51% | 13.27% | 13.11% | Upgrade
|
| D&A For EBITDA | 3,012 | 2,809 | 2,415 | 2,345 | 2,379 | 2,539 | Upgrade
|
| EBIT | 12,697 | 9,387 | 5,008 | 8,116 | 8,855 | 8,856 | Upgrade
|
| EBIT Margin | 11.98% | 9.86% | 6.16% | 9.71% | 10.46% | 10.19% | Upgrade
|
| Effective Tax Rate | 32.88% | 35.19% | 34.39% | 35.28% | 32.43% | 32.73% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.