SBI ARUHI Corporation (TYO:7198)
785.00
-5.00 (-0.63%)
Apr 24, 2025, 3:30 PM JST
SBI ARUHI 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 | 2016 - 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 | 2016 - 2019 |
Revenue | 22,350 | 20,405 | 22,601 | 25,189 | 26,821 | 26,202 | Upgrade
|
Revenue Growth (YoY) | 14.32% | -9.72% | -10.27% | -6.08% | 2.36% | 9.89% | Upgrade
|
Cost of Revenue | 3,736 | 3,736 | 3,563 | 3,548 | 3,162 | 2,617 | Upgrade
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Gross Profit | 18,614 | 16,669 | 19,038 | 21,641 | 23,659 | 23,585 | Upgrade
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Selling, General & Admin | 12,380 | 11,406 | 12,249 | 13,256 | 13,864 | 13,954 | Upgrade
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Other Operating Expenses | 1,404 | 1,599 | 1,311 | 698 | 364 | 823 | Upgrade
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Operating Expenses | 15,090 | 14,311 | 14,791 | 15,106 | 15,369 | 15,798 | Upgrade
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Operating Income | 3,524 | 2,358 | 4,247 | 6,535 | 8,290 | 7,787 | Upgrade
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Interest Expense | -790 | -114 | -170 | -396 | -379 | -452 | Upgrade
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Other Non Operating Income (Expenses) | 82 | 99 | 44 | 38 | 39 | 15 | Upgrade
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EBT Excluding Unusual Items | 2,816 | 2,343 | 4,121 | 6,177 | 7,950 | 7,350 | Upgrade
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Asset Writedown | -16 | -16 | -2 | -27 | -205 | -35 | Upgrade
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Pretax Income | 2,800 | 2,327 | 4,119 | 6,150 | 7,745 | 7,315 | Upgrade
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Income Tax Expense | 995 | 838 | 1,316 | 1,925 | 2,568 | 2,343 | Upgrade
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Earnings From Continuing Operations | 1,805 | 1,489 | 2,803 | 4,225 | 5,177 | 4,972 | Upgrade
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Net Income to Company | 1,805 | 1,489 | 2,803 | 4,225 | 5,177 | 4,972 | Upgrade
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Minority Interest in Earnings | 12 | 28 | 18 | 14 | - | - | Upgrade
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Net Income | 1,817 | 1,517 | 2,821 | 4,239 | 5,177 | 4,972 | Upgrade
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Net Income to Common | 1,817 | 1,517 | 2,821 | 4,239 | 5,177 | 4,972 | Upgrade
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Net Income Growth | 16.77% | -46.23% | -33.45% | -18.12% | 4.12% | 15.31% | Upgrade
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Shares Outstanding (Basic) | 44 | 38 | 35 | 35 | 35 | 35 | Upgrade
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Shares Outstanding (Diluted) | 44 | 39 | 36 | 36 | 36 | 36 | Upgrade
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Shares Change (YoY) | 21.95% | 8.50% | -0.27% | -0.15% | -0.52% | -2.54% | Upgrade
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EPS (Basic) | 41.03 | 39.42 | 79.63 | 119.76 | 146.57 | 141.45 | Upgrade
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EPS (Diluted) | 40.99 | 39.36 | 79.40 | 119.02 | 145.11 | 138.65 | Upgrade
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EPS Growth | -4.27% | -50.43% | -33.29% | -17.98% | 4.66% | 18.29% | Upgrade
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Dividend Per Share | 40.000 | 40.000 | - | 60.000 | 55.000 | 51.000 | Upgrade
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Dividend Growth | - | - | - | 9.09% | 7.84% | 15.91% | Upgrade
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Gross Margin | - | 81.69% | 84.23% | 85.91% | 88.21% | 90.01% | Upgrade
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Operating Margin | 15.77% | 11.56% | 18.79% | 25.94% | 30.91% | 29.72% | Upgrade
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Profit Margin | 8.13% | 7.43% | 12.48% | 16.83% | 19.30% | 18.98% | Upgrade
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EBITDA | 5,080 | 3,936 | 5,777 | 8,016 | 9,782 | 9,124 | Upgrade
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EBITDA Margin | - | 19.29% | 25.56% | 31.82% | 36.47% | 34.82% | Upgrade
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D&A For EBITDA | 1,556 | 1,578 | 1,530 | 1,481 | 1,492 | 1,337 | Upgrade
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EBIT | 3,524 | 2,358 | 4,247 | 6,535 | 8,290 | 7,787 | Upgrade
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EBIT Margin | - | 11.56% | 18.79% | 25.94% | 30.91% | 29.72% | Upgrade
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Effective Tax Rate | - | 36.01% | 31.95% | 31.30% | 33.16% | 32.03% | Upgrade
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Advertising Expenses | - | 585 | 648 | 801 | 989 | 1,215 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.