ENDO Lighting Corporation (TYO:6932)
1,479.00
+13.00 (0.89%)
Apr 24, 2025, 3:30 PM JST
ENDO Lighting 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Revenue | 53,219 | 51,706 | 45,731 | 40,644 | 35,417 | 39,171 | Upgrade
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Revenue Growth (YoY) | 6.29% | 13.07% | 12.52% | 14.76% | -9.58% | -1.47% | Upgrade
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Cost of Revenue | 33,061 | 31,814 | 29,739 | 24,736 | 22,158 | 24,700 | Upgrade
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Gross Profit | 20,158 | 19,892 | 15,992 | 15,908 | 13,259 | 14,471 | Upgrade
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Selling, General & Admin | 14,891 | 14,106 | 12,475 | 11,719 | 10,639 | 11,539 | Upgrade
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Other Operating Expenses | - | - | 31 | - | 230 | - | Upgrade
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Operating Expenses | 15,472 | 14,687 | 12,898 | 12,080 | 11,351 | 11,930 | Upgrade
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Operating Income | 4,686 | 5,205 | 3,094 | 3,828 | 1,908 | 2,541 | Upgrade
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Interest Expense | -82 | -93 | -98 | -116 | -142 | -164 | Upgrade
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Interest & Investment Income | 413 | 294 | 105 | 73 | 120 | 104 | Upgrade
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Currency Exchange Gain (Loss) | -429 | -177 | 752 | 377 | 62 | 161 | Upgrade
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Other Non Operating Income (Expenses) | -93 | 165 | 106 | 87 | 1 | -80 | Upgrade
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EBT Excluding Unusual Items | 4,495 | 5,394 | 3,959 | 4,249 | 1,949 | 2,562 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 32 | -24 | - | Upgrade
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Gain (Loss) on Sale of Assets | 1 | 2 | 2 | - | 6 | 1 | Upgrade
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Asset Writedown | 329 | 329 | -329 | - | - | - | Upgrade
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Other Unusual Items | -3 | -3 | -338 | 1 | - | - | Upgrade
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Pretax Income | 4,822 | 5,722 | 3,294 | 4,282 | 1,931 | 2,563 | Upgrade
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Income Tax Expense | 1,086 | 1,073 | 332 | 952 | 654 | 646 | Upgrade
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Earnings From Continuing Operations | 3,736 | 4,649 | 2,962 | 3,330 | 1,277 | 1,917 | Upgrade
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Net Income | 3,736 | 4,649 | 2,962 | 3,330 | 1,277 | 1,917 | Upgrade
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Net Income to Common | 3,736 | 4,649 | 2,962 | 3,330 | 1,277 | 1,917 | Upgrade
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Net Income Growth | -24.72% | 56.95% | -11.05% | 160.77% | -33.38% | -18.39% | Upgrade
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Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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EPS (Basic) | 252.84 | 314.63 | 200.46 | 225.37 | 86.42 | 129.74 | Upgrade
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EPS (Diluted) | 252.84 | 314.63 | 200.46 | 225.37 | 86.42 | 129.74 | Upgrade
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EPS Growth | -24.72% | 56.95% | -11.05% | 160.77% | -33.38% | -18.39% | Upgrade
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Free Cash Flow | - | 7,309 | 1,008 | 1,880 | 3,631 | 629 | Upgrade
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Free Cash Flow Per Share | - | 494.65 | 68.22 | 127.23 | 245.74 | 42.57 | Upgrade
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Dividend Per Share | 42.500 | 40.000 | 30.000 | 22.500 | 15.000 | 30.000 | Upgrade
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Dividend Growth | 30.77% | 33.33% | 33.33% | 50.00% | -50.00% | - | Upgrade
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Gross Margin | - | 38.47% | 34.97% | 39.14% | 37.44% | 36.94% | Upgrade
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Operating Margin | 8.80% | 10.07% | 6.77% | 9.42% | 5.39% | 6.49% | Upgrade
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Profit Margin | 7.02% | 8.99% | 6.48% | 8.19% | 3.61% | 4.89% | Upgrade
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Free Cash Flow Margin | - | 14.14% | 2.20% | 4.63% | 10.25% | 1.61% | Upgrade
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EBITDA | 7,932 | 8,401 | 6,223 | 7,081 | 5,227 | 5,853 | Upgrade
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EBITDA Margin | - | 16.25% | 13.61% | 17.42% | 14.76% | 14.94% | Upgrade
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D&A For EBITDA | 3,246 | 3,196 | 3,129 | 3,253 | 3,319 | 3,312 | Upgrade
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EBIT | 4,686 | 5,205 | 3,094 | 3,828 | 1,908 | 2,541 | Upgrade
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EBIT Margin | - | 10.07% | 6.77% | 9.42% | 5.39% | 6.49% | Upgrade
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Effective Tax Rate | - | 18.75% | 10.08% | 22.23% | 33.87% | 25.20% | Upgrade
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Advertising Expenses | - | 490 | 444 | 329 | 351 | 406 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.