Kondotec Inc. (TYO:7438)
Japan
· Delayed Price · Currency is JPY 1,361.00
-9.00 (-0.66%)
Mar 14, 2025, 3:30 PM JST
Kondotec 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 78,841 | 76,873 | 75,447 | 66,139 | 59,562 | 60,599 | Upgrade
|
| Revenue Growth (YoY) | 2.41% | 1.89% | 14.07% | 11.04% | -1.71% | 4.79% | Upgrade
|
| Cost of Revenue | 61,353 | 59,837 | 59,194 | 51,408 | 45,957 | 47,035 | Upgrade
|
| Gross Profit | 17,488 | 17,036 | 16,253 | 14,731 | 13,605 | 13,564 | Upgrade
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| Selling, General & Admin | 12,970 | 12,336 | 11,873 | 11,127 | 10,249 | 9,482 | Upgrade
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| Operating Expenses | 12,996 | 12,362 | 11,898 | 11,136 | 10,249 | 9,479 | Upgrade
|
| Operating Income | 4,492 | 4,674 | 4,355 | 3,595 | 3,356 | 4,085 | Upgrade
|
| Interest Expense | -21 | -14 | -9 | -15 | -6 | -5 | Upgrade
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| Interest & Investment Income | 12 | 9 | 8 | 48 | 4 | 8 | Upgrade
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| Other Non Operating Income (Expenses) | 235 | 202 | 208 | 181 | 101 | 89 | Upgrade
|
| EBT Excluding Unusual Items | 4,718 | 4,871 | 4,562 | 3,809 | 3,455 | 4,177 | Upgrade
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| Gain (Loss) on Sale of Investments | 194 | 36 | - | -8 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 16 | 82 | 18 | -1 | 2 | - | Upgrade
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| Asset Writedown | -6 | -18 | -624 | -10 | -823 | -10 | Upgrade
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| Other Unusual Items | 1 | - | -1 | -119 | -1 | - | Upgrade
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| Pretax Income | 4,923 | 4,971 | 3,955 | 3,671 | 2,633 | 4,167 | Upgrade
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| Income Tax Expense | 1,672 | 1,683 | 1,518 | 1,369 | 1,072 | 1,292 | Upgrade
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| Earnings From Continuing Operations | 3,251 | 3,288 | 2,437 | 2,302 | 1,561 | 2,875 | Upgrade
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| Minority Interest in Earnings | -7 | -23 | -23 | -18 | - | - | Upgrade
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| Net Income | 3,244 | 3,265 | 2,414 | 2,284 | 1,561 | 2,875 | Upgrade
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| Net Income to Common | 3,244 | 3,265 | 2,414 | 2,284 | 1,561 | 2,875 | Upgrade
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| Net Income Growth | 21.04% | 35.25% | 5.69% | 46.32% | -45.70% | 4.62% | Upgrade
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| Shares Outstanding (Basic) | 26 | 26 | 25 | 26 | 26 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 25 | 26 | 26 | 27 | Upgrade
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| Shares Change (YoY) | 0.22% | 0.12% | -2.70% | -0.18% | -2.15% | -0.15% | Upgrade
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| EPS (Basic) | 126.96 | 127.98 | 94.74 | 87.25 | 59.60 | 107.45 | Upgrade
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| EPS (Diluted) | 126.96 | 127.98 | 94.74 | 87.23 | 59.50 | 107.24 | Upgrade
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| EPS Growth | 20.78% | 35.09% | 8.61% | 46.61% | -44.52% | 4.78% | Upgrade
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| Free Cash Flow | - | 2,042 | 2,584 | -339 | 3,116 | 3,469 | Upgrade
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| Free Cash Flow Per Share | - | 80.04 | 101.41 | -12.94 | 118.76 | 129.38 | Upgrade
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| Dividend Per Share | 43.000 | 40.000 | 34.000 | 32.000 | 31.000 | 29.000 | Upgrade
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| Dividend Growth | 16.22% | 17.65% | 6.25% | 3.23% | 6.90% | 11.54% | Upgrade
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| Gross Margin | 22.18% | 22.16% | 21.54% | 22.27% | 22.84% | 22.38% | Upgrade
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| Operating Margin | 5.70% | 6.08% | 5.77% | 5.44% | 5.63% | 6.74% | Upgrade
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| Profit Margin | 4.11% | 4.25% | 3.20% | 3.45% | 2.62% | 4.74% | Upgrade
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| Free Cash Flow Margin | - | 2.66% | 3.42% | -0.51% | 5.23% | 5.72% | Upgrade
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| EBITDA | 6,005 | 6,188 | 5,870 | 5,001 | 4,498 | 4,827 | Upgrade
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| EBITDA Margin | 7.62% | 8.05% | 7.78% | 7.56% | 7.55% | 7.97% | Upgrade
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| D&A For EBITDA | 1,513 | 1,514 | 1,515 | 1,406 | 1,142 | 742 | Upgrade
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| EBIT | 4,492 | 4,674 | 4,355 | 3,595 | 3,356 | 4,085 | Upgrade
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| EBIT Margin | 5.70% | 6.08% | 5.77% | 5.44% | 5.63% | 6.74% | Upgrade
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| Effective Tax Rate | 33.96% | 33.86% | 38.38% | 37.29% | 40.71% | 31.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.