Entrust 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 2014	FY 2013
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013
Revenue	10,146	8,971	6,492	4,944	2,413	1,593
Revenue Growth (YoY)	21.82%	38.19%	31.31%	104.87%	51.50%	-
Cost of Revenue	5,324	4,594	3,386	2,545	2,069	1,415
Gross Profit	4,822	4,377	3,106	2,399	344.13	178.27
Selling, General & Admin	1,583	1,307	1,479	1,215	-	-
Other Operating Expenses	225	225	-	-	199.81	156.69
Operating Expenses	2,579	2,303	1,479	1,215	199.81	156.69
Operating Income	2,243	2,074	1,627	1,184	144.31	21.58
Interest Expense	-	-	-	-	-6.74	-
Interest & Investment Income	5.7	5	4.12	4.03	-	-
Earnings From Equity Investments	4.2	-	-1.28	-	-	-
Other Non Operating Income (Expenses)	-2.23	-5	-3.93	0.59	0.29	-11.75
EBT Excluding Unusual Items	2,251	2,074	1,626	1,189	137.87	9.83
Gain (Loss) on Sale of Investments	-0.06	-	-3.86	-	-	-
Gain (Loss) on Sale of Assets	-4.03	-4	-	-	-	-
Asset Writedown	3.75	-	-0.78	-9.06	-	-
Pretax Income	2,251	2,070	1,621	1,180	137.87	9.83
Income Tax Expense	934.77	843	616.24	400.08	12.53	0.85
Net Income to Company	-	1,227	1,005	779.78	-	-
Net Income	1,316	1,227	1,005	779.78	125.34	8.98
Net Income to Common	1,316	1,227	1,005	779.78	125.34	8.98
Net Income Growth	15.38%	22.08%	28.89%	522.15%	1295.09%	-
Shares Outstanding (Basic)	22	22	22	22	-	-
Shares Outstanding (Diluted)	22	22	22	22	-	-
Shares Change (YoY)	-0.04%	0.05%	0.03%	-	-	-
EPS (Basic)	58.83	54.87	44.95	34.88	-	-
EPS (Diluted)	58.78	54.82	44.92	34.86	-	-
EPS Growth	15.36%	22.04%	28.86%	-	-	-
Free Cash Flow	-	148	2,757	526.85	-	-
Free Cash Flow Per Share	-	6.61	123.21	23.55	-	-
Dividend Per Share	21.500	18.000	14.000	12.000	-	-
Dividend Growth	72.00%	28.57%	16.67%	-	-	-
Gross Margin	-	48.79%	47.84%	48.52%	14.26%	11.19%
Operating Margin	22.11%	23.12%	25.06%	23.96%	5.98%	1.35%
Profit Margin	12.97%	13.68%	15.48%	15.77%	5.19%	0.56%
Free Cash Flow Margin	-	1.65%	42.47%	10.66%	-	-
EBITDA	2,366	2,178	1,707	1,229	-	-
EBITDA Margin	-	24.28%	26.29%	24.86%	-	-
D&A For EBITDA	122.21	104	79.73	44.87	-	-
EBIT	2,243	2,074	1,627	1,184	144.31	21.58
EBIT Margin	-	23.12%	25.06%	23.96%	5.98%	1.35%
Effective Tax Rate	-	40.72%	38.01%	33.91%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.