LITALICO Inc. (TYO:7366)
Japan · Delayed Price · Currency is JPY 1,433.00
-31.00 (-2.12%)
Jul 30, 2025, 3:30 PM JST
LITALICO Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2021 |
| 34,699 | 33,214 | 29,792 | 24,170 | 19,737 | 16,133 | Upgrade | |
Revenue Growth (YoY) | 13.93% | 11.49% | 23.26% | 22.46% | 22.34% | 16.34% | Upgrade |
Cost of Revenue | 21,674 | 20,916 | 18,021 | 14,467 | 12,122 | 10,251 | Upgrade |
Gross Profit | 13,025 | 12,298 | 11,771 | 9,703 | 7,615 | 5,882 | Upgrade |
Selling, General & Admin | 7,713 | 7,608 | 6,810 | 6,581 | 5,170 | 4,192 | Upgrade |
Other Operating Expenses | 613 | 610 | 697 | - | - | - | Upgrade |
Operating Expenses | 8,933 | 8,825 | 8,023 | 6,581 | 5,170 | 4,192 | Upgrade |
Operating Income | 4,092 | 3,473 | 3,748 | 3,122 | 2,445 | 1,690 | Upgrade |
Interest Expense | -401 | -325 | -67 | -27 | -16 | -12 | Upgrade |
Earnings From Equity Investments | - | - | -13 | -287 | -217 | -252 | Upgrade |
Other Non Operating Income (Expenses) | 179 | 181 | 20 | 1 | 29 | 1 | Upgrade |
EBT Excluding Unusual Items | 3,870 | 3,329 | 3,688 | 2,809 | 2,241 | 1,427 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 1,058 | 30 | -63 | 21 | Upgrade |
Gain (Loss) on Sale of Assets | -121 | -121 | -40 | - | - | - | Upgrade |
Asset Writedown | - | - | - | -16 | -16 | -43 | Upgrade |
Other Unusual Items | - | - | - | -47 | -41 | 5 | Upgrade |
Pretax Income | 3,749 | 3,208 | 4,706 | 2,776 | 2,121 | 1,410 | Upgrade |
Income Tax Expense | 1,139 | 1,007 | 1,161 | 1,132 | 1,043 | 710 | Upgrade |
Earnings From Continuing Operations | 2,610 | 2,201 | 3,545 | 1,644 | 1,078 | 700 | Upgrade |
Earnings From Discontinued Operations | 201 | 201 | - | - | - | - | Upgrade |
Net Income | 2,811 | 2,402 | 3,545 | 1,644 | 1,078 | 700 | Upgrade |
Net Income to Common | 2,811 | 2,402 | 3,545 | 1,644 | 1,078 | 700 | Upgrade |
Net Income Growth | 24.60% | -32.24% | 115.63% | 52.51% | 54.00% | -17.36% | Upgrade |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 35 | Upgrade |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade |
Shares Change (YoY) | -0.24% | -0.05% | 0.05% | 0.07% | - | 0.34% | Upgrade |
EPS (Basic) | 78.77 | 67.27 | 99.38 | 46.13 | 30.32 | 19.78 | Upgrade |
EPS (Diluted) | 78.67 | 67.14 | 99.04 | 45.97 | 30.16 | 19.59 | Upgrade |
EPS Growth | 24.92% | -32.21% | 115.44% | 52.42% | 53.92% | -17.65% | Upgrade |
Free Cash Flow | - | 4,027 | 4,695 | 2,355 | 1,102 | 737 | Upgrade |
Free Cash Flow Per Share | - | 112.56 | 131.17 | 65.82 | 30.82 | 20.61 | Upgrade |
Dividend Per Share | 9.000 | 9.000 | 8.000 | 6.500 | 5.000 | - | Upgrade |
Dividend Growth | 12.50% | 12.50% | 23.08% | 30.00% | - | - | Upgrade |
Gross Margin | 37.54% | 37.03% | 39.51% | 40.14% | 38.58% | 36.46% | Upgrade |
Operating Margin | 11.79% | 10.46% | 12.58% | 12.92% | 12.39% | 10.47% | Upgrade |
Profit Margin | 8.10% | 7.23% | 11.90% | 6.80% | 5.46% | 4.34% | Upgrade |
Free Cash Flow Margin | - | 12.12% | 15.76% | 9.74% | 5.58% | 4.57% | Upgrade |
EBITDA | 7,880 | 7,079 | 6,627 | 4,190 | 3,182 | 2,247 | Upgrade |
EBITDA Margin | 22.71% | 21.31% | 22.24% | 17.34% | 16.12% | 13.93% | Upgrade |
D&A For EBITDA | 3,788 | 3,606 | 2,879 | 1,068 | 737 | 557 | Upgrade |
EBIT | 4,092 | 3,473 | 3,748 | 3,122 | 2,445 | 1,690 | Upgrade |
EBIT Margin | 11.79% | 10.46% | 12.58% | 12.92% | 12.39% | 10.47% | Upgrade |
Effective Tax Rate | 30.38% | 31.39% | 24.67% | 40.78% | 49.18% | 50.36% | Upgrade |
Advertising Expenses | - | 991 | 825 | 751 | 733 | 610 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.