UP GARAGE GROUP Co., Ltd. (TYO:7134)
Japan
· Delayed Price · Currency is JPY 943.00
+17.00 (1.84%)
Apr 24, 2025, 3:30 PM JST
UP GARAGE GROUP 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 | 13,848 | 12,557 | 11,355 | 10,530 | 9,922 | 9,343 | Upgrade
|
| Revenue Growth (YoY) | 15.12% | 10.59% | 7.83% | 6.13% | 6.20% | 1793.92% | Upgrade
|
| Cost of Revenue | 8,396 | 7,491 | 6,702 | 6,188 | 5,954 | 5,795 | Upgrade
|
| Gross Profit | 5,452 | 5,066 | 4,653 | 4,342 | 3,968 | 3,548 | Upgrade
|
| Selling, General & Admin | 4,415 | 4,101 | 3,804 | 3,653 | 3,519 | 3,350 | Upgrade
|
| Other Operating Expenses | - | - | 3 | - | - | - | Upgrade
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| Operating Expenses | 4,415 | 4,101 | 3,807 | 3,653 | 3,519 | 3,350 | Upgrade
|
| Operating Income | 1,037 | 965 | 846 | 689 | 449 | 198 | Upgrade
|
| Interest Expense | -2 | -2 | -2 | -5 | -6 | -7 | Upgrade
|
| Interest & Investment Income | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | -20 | -6 | 6 | - | -3 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | 19 | 17 | 23 | 14 | 23 | 18 | Upgrade
|
| EBT Excluding Unusual Items | 1,035 | 975 | 874 | 699 | 464 | 209 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | 6 | 2 | 1 | -31 | -120 | Upgrade
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| Asset Writedown | - | - | -1 | -2 | -2 | -1 | Upgrade
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| Other Unusual Items | - | - | -1 | - | -1 | -9 | Upgrade
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| Pretax Income | 1,038 | 981 | 874 | 698 | 430 | 79 | Upgrade
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| Income Tax Expense | 362 | 342 | 315 | 286 | 140 | 19 | Upgrade
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| Net Income to Company | - | 639 | 559 | 412 | 290 | 60 | Upgrade
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| Net Income | 676 | 639 | 559 | 412 | 290 | 60 | Upgrade
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| Net Income to Common | 676 | 639 | 559 | 412 | 290 | 60 | Upgrade
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| Net Income Growth | 14.77% | 14.31% | 35.68% | 42.07% | 383.33% | -45.53% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 7 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 7 | 6 | 6 | Upgrade
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| Shares Change (YoY) | -0.07% | 0.21% | 16.91% | 7.31% | - | - | Upgrade
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| EPS (Basic) | 85.56 | 80.98 | 71.00 | 61.01 | 45.77 | 9.47 | Upgrade
|
| EPS (Diluted) | 84.84 | 80.28 | 70.36 | 60.71 | 45.77 | 9.47 | Upgrade
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| EPS Growth | 14.78% | 14.10% | 15.90% | 32.63% | 383.33% | - | Upgrade
|
| Free Cash Flow | - | 927 | 442 | 484 | - | - | Upgrade
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| Free Cash Flow Per Share | - | 116.38 | 55.60 | 71.19 | - | - | Upgrade
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| Dividend Per Share | 24.500 | 24.500 | 21.000 | 15.833 | 16.167 | - | Upgrade
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| Dividend Growth | 16.67% | 16.67% | 32.63% | -2.06% | - | - | Upgrade
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| Gross Margin | 39.37% | 40.34% | 40.98% | 41.23% | 39.99% | 37.97% | Upgrade
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| Operating Margin | 7.49% | 7.69% | 7.45% | 6.54% | 4.52% | 2.12% | Upgrade
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| Profit Margin | 4.88% | 5.09% | 4.92% | 3.91% | 2.92% | 0.64% | Upgrade
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| Free Cash Flow Margin | - | 7.38% | 3.89% | 4.60% | - | - | Upgrade
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| EBITDA | 1,318 | 1,209 | 1,041 | 847 | - | - | Upgrade
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| EBITDA Margin | 9.52% | 9.63% | 9.17% | 8.04% | - | - | Upgrade
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| D&A For EBITDA | 280.75 | 244 | 195 | 158 | - | - | Upgrade
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| EBIT | 1,037 | 965 | 846 | 689 | 449 | 198 | Upgrade
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| EBIT Margin | 7.49% | 7.69% | 7.45% | 6.54% | 4.52% | 2.12% | Upgrade
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| Effective Tax Rate | 34.88% | 34.86% | 36.04% | 40.97% | 32.56% | 24.05% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.