i-mobile Co.,Ltd. (TYO:6535)
665.00
-9.00 (-1.34%)
Jun 27, 2025, 3:30 PM JST
i-mobile Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Apr '25 Apr 30, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2015 - 2019 |
21,057 | 18,735 | 16,426 | 13,933 | 17,833 | 14,901 | Upgrade
| |
Revenue Growth (YoY) | 13.99% | 14.06% | 17.89% | -21.87% | 19.68% | -29.51% | Upgrade
|
Cost of Revenue | 30 | 32 | 25 | 14 | 6,197 | 7,609 | Upgrade
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Gross Profit | 21,027 | 18,703 | 16,401 | 13,919 | 11,636 | 7,292 | Upgrade
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Selling, General & Admin | 17,235 | 14,688 | 11,557 | 9,921 | 7,863 | 5,108 | Upgrade
|
Other Operating Expenses | - | 465 | 1,318 | 204 | 391 | -62 | Upgrade
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Operating Expenses | 17,235 | 15,153 | 12,875 | 10,125 | 8,254 | 5,046 | Upgrade
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Operating Income | 3,792 | 3,550 | 3,526 | 3,794 | 3,382 | 2,246 | Upgrade
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Interest & Investment Income | 14 | - | 10 | 49 | 1 | 14 | Upgrade
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Currency Exchange Gain (Loss) | -24 | 22 | 12 | 42 | 8 | - | Upgrade
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Other Non Operating Income (Expenses) | -75 | -67 | -64 | -37 | -31 | -8 | Upgrade
|
EBT Excluding Unusual Items | 3,707 | 3,505 | 3,484 | 3,848 | 3,360 | 2,252 | Upgrade
|
Gain (Loss) on Sale of Investments | 192 | -7 | -51 | -7 | -51 | -46 | Upgrade
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Asset Writedown | - | - | -23 | - | 7 | -35 | Upgrade
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Other Unusual Items | -90 | -53 | - | - | - | -10 | Upgrade
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Pretax Income | 3,809 | 3,445 | 3,410 | 3,841 | 3,316 | 2,161 | Upgrade
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Income Tax Expense | 1,089 | 1,025 | 1,006 | 1,163 | 1,017 | 472 | Upgrade
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Earnings From Continuing Operations | 2,720 | 2,420 | 2,404 | 2,678 | 2,299 | 1,689 | Upgrade
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Minority Interest in Earnings | - | - | - | - | - | 38 | Upgrade
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Net Income | 2,720 | 2,420 | 2,404 | 2,678 | 2,299 | 1,727 | Upgrade
|
Net Income to Common | 2,720 | 2,420 | 2,404 | 2,678 | 2,299 | 1,727 | Upgrade
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Net Income Growth | 0.56% | 0.67% | -10.23% | 16.48% | 33.12% | 26.33% | Upgrade
|
Shares Outstanding (Basic) | 58 | 57 | 60 | 64 | 64 | 68 | Upgrade
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Shares Outstanding (Diluted) | 58 | 58 | 60 | 64 | 65 | 68 | Upgrade
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Shares Change (YoY) | -0.71% | -4.55% | -6.35% | -0.64% | -4.90% | -6.06% | Upgrade
|
EPS (Basic) | 47.16 | 42.12 | 39.92 | 41.67 | 35.78 | 25.54 | Upgrade
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EPS (Diluted) | 47.08 | 41.99 | 39.80 | 41.53 | 35.43 | 25.32 | Upgrade
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EPS Growth | 1.30% | 5.49% | -4.17% | 17.21% | 39.96% | 34.50% | Upgrade
|
Free Cash Flow | - | 3,482 | 4,129 | 3,167 | 3,943 | 402 | Upgrade
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Free Cash Flow Per Share | - | 60.40 | 68.36 | 49.10 | 60.74 | 5.89 | Upgrade
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Dividend Per Share | 22.000 | 22.000 | 13.333 | 12.667 | 10.000 | - | Upgrade
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Dividend Growth | 65.00% | 65.00% | 5.26% | 26.67% | - | - | Upgrade
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Gross Margin | 99.86% | 99.83% | 99.85% | 99.90% | 65.25% | 48.94% | Upgrade
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Operating Margin | 18.01% | 18.95% | 21.47% | 27.23% | 18.96% | 15.07% | Upgrade
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Profit Margin | 12.92% | 12.92% | 14.64% | 19.22% | 12.89% | 11.59% | Upgrade
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Free Cash Flow Margin | - | 18.59% | 25.14% | 22.73% | 22.11% | 2.70% | Upgrade
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EBITDA | 4,090 | 3,799 | 3,710 | 3,964 | 3,538 | 2,422 | Upgrade
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EBITDA Margin | 19.42% | 20.28% | 22.59% | 28.45% | 19.84% | 16.25% | Upgrade
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D&A For EBITDA | 297.75 | 249 | 184 | 170 | 156 | 176 | Upgrade
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EBIT | 3,792 | 3,550 | 3,526 | 3,794 | 3,382 | 2,246 | Upgrade
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EBIT Margin | 18.01% | 18.95% | 21.47% | 27.23% | 18.96% | 15.07% | Upgrade
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Effective Tax Rate | 28.59% | 29.75% | 29.50% | 30.28% | 30.67% | 21.84% | Upgrade
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Advertising Expenses | - | 10,952 | 8,260 | 6,960 | 5,259 | 2,416 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.