Japan Elevator Service Holdings Co.,Ltd. (TYO: 6544)
Japan
· Delayed Price · Currency is JPY 2,832.00
+48.00 (1.72%)
Dec 19, 2024, 3:45 PM JST
Japan Elevator Service Holdings Co.,Ltd. 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 | 45,593 | 42,216 | 34,907 | 29,751 | 24,521 | 21,339 | Upgrade
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| Revenue Growth (YoY) | 17.49% | 20.94% | 17.33% | 21.33% | 14.91% | 19.21% | Upgrade
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| Cost of Revenue | 28,178 | 26,264 | 21,633 | 18,254 | 15,090 | 13,524 | Upgrade
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| Gross Profit | 17,415 | 15,952 | 13,274 | 11,497 | 9,431 | 7,815 | Upgrade
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| Selling, General & Admin | 9,650 | 9,107 | 8,258 | 7,384 | 5,792 | 5,082 | Upgrade
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| Operating Expenses | 9,681 | 9,145 | 8,276 | 7,384 | 5,818 | 5,098 | Upgrade
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| Operating Income | 7,734 | 6,807 | 4,998 | 4,113 | 3,613 | 2,717 | Upgrade
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| Interest Expense | -27 | -22 | -21 | -15 | -11 | -13 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 3 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -19 | Upgrade
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| Currency Exchange Gain (Loss) | -21 | -13 | -10 | -8 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 78 | 78 | 133 | 134 | 112 | 15 | Upgrade
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| EBT Excluding Unusual Items | 7,764 | 6,850 | 5,100 | 4,224 | 3,714 | 2,703 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 2 | - | - | 14 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3 | 3 | 16 | 8 | - | - | Upgrade
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| Asset Writedown | -16 | -11 | -7 | -2 | -2 | -19 | Upgrade
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| Other Unusual Items | -3 | -2 | -2 | -1 | -2 | -3 | Upgrade
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| Pretax Income | 7,748 | 6,842 | 5,107 | 4,229 | 3,724 | 2,681 | Upgrade
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| Income Tax Expense | 2,597 | 2,295 | 1,916 | 1,446 | 1,343 | 990 | Upgrade
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| Earnings From Continuing Operations | 5,151 | 4,547 | 3,191 | 2,783 | 2,381 | 1,691 | Upgrade
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| Net Income to Company | - | 4,547 | 3,191 | 2,783 | 2,381 | 1,691 | Upgrade
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| Minority Interest in Earnings | -44 | -32 | -38 | -57 | -19 | 9 | Upgrade
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| Net Income | 5,107 | 4,515 | 3,153 | 2,726 | 2,362 | 1,700 | Upgrade
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| Net Income to Common | 5,107 | 4,515 | 3,153 | 2,726 | 2,362 | 1,700 | Upgrade
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| Net Income Growth | 38.70% | 43.20% | 15.66% | 15.41% | 38.94% | 34.39% | Upgrade
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| Shares Outstanding (Basic) | 89 | 89 | 89 | 89 | 86 | 81 | Upgrade
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| Shares Outstanding (Diluted) | 89 | 89 | 89 | 89 | 89 | 87 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.01% | -0.00% | 0.88% | 2.32% | 2.21% | Upgrade
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| EPS (Basic) | 57.34 | 50.70 | 35.47 | 30.72 | 27.51 | 21.02 | Upgrade
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| EPS (Diluted) | 57.15 | 50.53 | 35.29 | 30.51 | 26.67 | 19.64 | Upgrade
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| EPS Growth | 38.68% | 43.19% | 15.67% | 14.40% | 35.76% | 31.49% | Upgrade
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| Free Cash Flow | 3,811 | 3,321 | 1,595 | 1,428 | 498 | 98 | Upgrade
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| Free Cash Flow Per Share | 42.64 | 37.16 | 17.85 | 15.98 | 5.62 | 1.13 | Upgrade
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| Dividend Per Share | 25.000 | 25.000 | 17.000 | 14.000 | 12.000 | 9.000 | Upgrade
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| Dividend Growth | 47.06% | 47.06% | 21.43% | 16.67% | 33.33% | 63.64% | Upgrade
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| Gross Margin | 38.20% | 37.79% | 38.03% | 38.64% | 38.46% | 36.62% | Upgrade
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| Operating Margin | 16.96% | 16.12% | 14.32% | 13.82% | 14.73% | 12.73% | Upgrade
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| Profit Margin | 11.20% | 10.69% | 9.03% | 9.16% | 9.63% | 7.97% | Upgrade
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| Free Cash Flow Margin | 8.36% | 7.87% | 4.57% | 4.80% | 2.03% | 0.46% | Upgrade
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| EBITDA | 9,485 | 8,479 | 6,471 | 5,236 | 4,492 | 3,379 | Upgrade
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| EBITDA Margin | 20.80% | 20.08% | 18.54% | 17.60% | 18.32% | 15.83% | Upgrade
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| D&A For EBITDA | 1,751 | 1,672 | 1,473 | 1,123 | 879 | 662 | Upgrade
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| EBIT | 7,734 | 6,807 | 4,998 | 4,113 | 3,613 | 2,717 | Upgrade
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| EBIT Margin | 16.96% | 16.12% | 14.32% | 13.82% | 14.73% | 12.73% | Upgrade
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| Effective Tax Rate | 33.52% | 33.54% | 37.52% | 34.19% | 36.06% | 36.93% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.