Haruyama Holdings Inc. (TYO:7416)
645.00
-6.00 (-0.92%)
Apr 24, 2025, 3:22 PM JST
Haruyama Holdings 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Revenue | 35,754 | 35,915 | 36,892 | 36,685 | 38,220 | 50,582 | Upgrade
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Revenue Growth (YoY) | -0.65% | -2.65% | 0.56% | -4.02% | -24.44% | -8.95% | Upgrade
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Cost of Revenue | 14,439 | 14,426 | 14,889 | 15,928 | 17,033 | 21,484 | Upgrade
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Gross Profit | 21,315 | 21,489 | 22,003 | 20,757 | 21,187 | 29,098 | Upgrade
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Selling, General & Admin | 20,357 | 20,074 | 20,696 | 22,744 | 23,679 | 27,579 | Upgrade
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Operating Expenses | 20,845 | 20,562 | 21,264 | 23,544 | 24,875 | 28,722 | Upgrade
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Operating Income | 470 | 927 | 739 | -2,787 | -3,688 | 376 | Upgrade
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Interest Expense | -36 | -36 | -39 | -36 | -27 | -18 | Upgrade
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Interest & Investment Income | 17 | 13 | 13 | 12 | 14 | 21 | Upgrade
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Other Non Operating Income (Expenses) | 346 | 351 | 404 | 499 | 685 | 260 | Upgrade
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EBT Excluding Unusual Items | 797 | 1,255 | 1,117 | -2,312 | -3,016 | 639 | Upgrade
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Gain (Loss) on Sale of Investments | -34 | -34 | - | 77 | - | 17 | Upgrade
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Gain (Loss) on Sale of Assets | 152 | -508 | -139 | -113 | -37 | -115 | Upgrade
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Asset Writedown | -142 | -129 | -415 | -1,797 | -1,929 | -200 | Upgrade
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Other Unusual Items | -25 | -38 | 177 | -117 | -484 | -30 | Upgrade
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Pretax Income | 748 | 546 | 740 | -4,262 | -5,466 | 311 | Upgrade
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Income Tax Expense | 203 | 141 | 493 | 3,634 | -586 | -91 | Upgrade
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Earnings From Continuing Operations | 545 | 405 | 247 | -7,896 | -4,880 | 402 | Upgrade
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Net Income | 545 | 405 | 247 | -7,896 | -4,880 | 402 | Upgrade
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Net Income to Common | 545 | 405 | 247 | -7,896 | -4,880 | 402 | Upgrade
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Net Income Growth | 178.06% | 63.97% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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Shares Change (YoY) | -0.08% | - | 0.04% | 0.15% | -0.22% | 0.36% | Upgrade
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EPS (Basic) | 33.35 | 24.76 | 15.10 | -482.94 | -298.92 | 24.65 | Upgrade
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EPS (Diluted) | 33.35 | 24.76 | 15.10 | -482.94 | -298.92 | 24.62 | Upgrade
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EPS Growth | 178.30% | 63.97% | - | - | - | - | Upgrade
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Free Cash Flow | - | 855 | 3,924 | -2,029 | -4,778 | 727 | Upgrade
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Free Cash Flow Per Share | - | 52.27 | 239.90 | -124.10 | -292.67 | 44.43 | Upgrade
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Dividend Per Share | 15.500 | 15.500 | 15.500 | - | 15.500 | 15.500 | Upgrade
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Gross Margin | 59.62% | 59.83% | 59.64% | 56.58% | 55.43% | 57.53% | Upgrade
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Operating Margin | 1.31% | 2.58% | 2.00% | -7.60% | -9.65% | 0.74% | Upgrade
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Profit Margin | 1.52% | 1.13% | 0.67% | -21.52% | -12.77% | 0.80% | Upgrade
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Free Cash Flow Margin | - | 2.38% | 10.64% | -5.53% | -12.50% | 1.44% | Upgrade
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EBITDA | 867.75 | 1,438 | 1,401 | -1,850 | -2,357 | 1,666 | Upgrade
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EBITDA Margin | 2.43% | 4.00% | 3.80% | -5.04% | -6.17% | 3.29% | Upgrade
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D&A For EBITDA | 397.75 | 511 | 662 | 937 | 1,331 | 1,290 | Upgrade
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EBIT | 470 | 927 | 739 | -2,787 | -3,688 | 376 | Upgrade
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EBIT Margin | 1.31% | 2.58% | 2.00% | -7.60% | -9.65% | 0.74% | Upgrade
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Effective Tax Rate | 27.14% | 25.82% | 66.62% | - | - | - | Upgrade
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Advertising Expenses | - | 1,926 | 2,086 | 2,875 | 2,959 | 4,580 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.