INCLUSIVE Inc. (TYO:7078)
477.00
-2.00 (-0.42%)
Apr 28, 2025, 3:30 PM JST
INCLUSIVE 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 | 2018 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
Revenue | 4,889 | 5,359 | 4,804 | 1,743 | 1,376 | 1,504 | Upgrade
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Revenue Growth (YoY) | -10.82% | 11.55% | 175.62% | 26.67% | -8.51% | -9.89% | Upgrade
|
Cost of Revenue | 3,008 | 3,137 | 2,886 | 927 | 695 | 679 | Upgrade
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Gross Profit | 1,881 | 2,222 | 1,918 | 816 | 681 | 825 | Upgrade
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Selling, General & Admin | 2,190 | 2,316 | 2,273 | 859 | 649 | 558 | Upgrade
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Operating Expenses | 2,190 | 2,316 | 2,273 | 859 | 649 | 558 | Upgrade
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Operating Income | -309 | -94 | -355 | -43 | 32 | 267 | Upgrade
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Interest Expense | -7 | -7 | -7 | -3 | -2 | - | Upgrade
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Earnings From Equity Investments | - | -5 | -8 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 17 | - | 4 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 4 | 1 | 19 | 15 | 11 | -9 | Upgrade
|
EBT Excluding Unusual Items | -295 | -105 | -347 | -31 | 41 | 258 | Upgrade
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Gain (Loss) on Sale of Investments | 176 | 597 | 97 | -18 | - | - | Upgrade
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Asset Writedown | -113 | -111 | -547 | -39 | - | - | Upgrade
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Other Unusual Items | 10 | - | -11 | -1 | - | - | Upgrade
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Pretax Income | -222 | 381 | -808 | -89 | 41 | 258 | Upgrade
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Income Tax Expense | 37 | 66 | 100 | 19 | 19 | 91 | Upgrade
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Earnings From Continuing Operations | -259 | 315 | -908 | -108 | 22 | 167 | Upgrade
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Minority Interest in Earnings | 47 | -2 | 37 | -7 | - | - | Upgrade
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Net Income | -212 | 313 | -871 | -115 | 22 | 167 | Upgrade
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Net Income to Common | -212 | 313 | -871 | -115 | 22 | 167 | Upgrade
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Net Income Growth | - | - | - | - | -86.83% | 8.44% | Upgrade
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Shares Outstanding (Basic) | 10 | 10 | 10 | 8 | 7 | 7 | Upgrade
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Shares Outstanding (Diluted) | 10 | 10 | 10 | 8 | 7 | 7 | Upgrade
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Shares Change (YoY) | -0.66% | 3.78% | 24.03% | 5.89% | 7.63% | 6.79% | Upgrade
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EPS (Basic) | -21.15 | 31.33 | -89.18 | -14.60 | 3.01 | 24.86 | Upgrade
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EPS (Diluted) | -21.15 | 30.94 | -89.18 | -14.60 | 3.01 | 24.20 | Upgrade
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EPS Growth | - | - | - | - | -87.56% | 1.69% | Upgrade
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Free Cash Flow | - | 54 | 27 | 110 | -56 | 213 | Upgrade
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Free Cash Flow Per Share | - | 5.33 | 2.76 | 13.97 | -7.53 | 30.83 | Upgrade
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Gross Margin | 38.47% | 41.46% | 39.92% | 46.82% | 49.49% | 54.85% | Upgrade
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Operating Margin | -6.32% | -1.75% | -7.39% | -2.47% | 2.33% | 17.75% | Upgrade
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Profit Margin | -4.34% | 5.84% | -18.13% | -6.60% | 1.60% | 11.10% | Upgrade
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Free Cash Flow Margin | - | 1.01% | 0.56% | 6.31% | -4.07% | 14.16% | Upgrade
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EBITDA | -89.5 | 163 | -48 | 47 | 58 | 276 | Upgrade
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EBITDA Margin | -1.83% | 3.04% | -1.00% | 2.70% | 4.21% | 18.35% | Upgrade
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D&A For EBITDA | 219.5 | 257 | 307 | 90 | 26 | 9 | Upgrade
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EBIT | -309 | -94 | -355 | -43 | 32 | 267 | Upgrade
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EBIT Margin | -6.32% | -1.75% | -7.39% | -2.47% | 2.33% | 17.75% | Upgrade
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Effective Tax Rate | - | 17.32% | - | - | 46.34% | 35.27% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.