G-7 Holdings Inc. (TYO:7508)
1,337.00
-5.00 (-0.37%)
Mar 12, 2025, 3:30 PM JST
G-7 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 | 2019 - 2015 |
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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 | 2019 - 2015 |
Revenue | 207,177 | 192,992 | 176,922 | 168,525 | 163,556 | 132,642 | Upgrade
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Revenue Growth (YoY) | 9.75% | 9.08% | 4.98% | 3.04% | 23.31% | 8.28% | Upgrade
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Cost of Revenue | 157,182 | 147,303 | 133,568 | 126,215 | 121,715 | 98,411 | Upgrade
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Gross Profit | 49,995 | 45,689 | 43,354 | 42,310 | 41,841 | 34,231 | Upgrade
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Selling, General & Admin | 40,569 | 36,339 | 34,961 | 33,011 | 33,170 | 27,005 | Upgrade
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Operating Expenses | 42,889 | 38,769 | 36,863 | 34,893 | 34,838 | 28,527 | Upgrade
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Operating Income | 7,106 | 6,920 | 6,491 | 7,417 | 7,003 | 5,704 | Upgrade
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Interest Expense | -57 | -34 | -29 | -28 | -30 | -29 | Upgrade
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Interest & Investment Income | 7 | 8 | 7 | 5 | 11 | 8 | Upgrade
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Currency Exchange Gain (Loss) | 47 | - | - | - | - | -9 | Upgrade
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Other Non Operating Income (Expenses) | 533 | 532 | 467 | 538 | 393 | 357 | Upgrade
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EBT Excluding Unusual Items | 7,636 | 7,426 | 6,936 | 7,932 | 7,377 | 6,031 | Upgrade
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Gain (Loss) on Sale of Investments | -193 | 115 | 10 | 61 | 29 | -211 | Upgrade
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Gain (Loss) on Sale of Assets | -121 | -108 | -133 | -134 | -70 | -37 | Upgrade
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Asset Writedown | -323 | -310 | -765 | -450 | -273 | -519 | Upgrade
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Other Unusual Items | -2 | -1 | -500 | 61 | -96 | 42 | Upgrade
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Pretax Income | 6,997 | 7,122 | 5,548 | 7,470 | 6,967 | 5,306 | Upgrade
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Income Tax Expense | 2,111 | 1,947 | 1,724 | 2,247 | 2,124 | 1,777 | Upgrade
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Earnings From Continuing Operations | 4,886 | 5,175 | 3,824 | 5,223 | 4,843 | 3,529 | Upgrade
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Minority Interest in Earnings | - | - | - | 32 | 12 | -6 | Upgrade
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Net Income | 4,886 | 5,175 | 3,824 | 5,255 | 4,855 | 3,523 | Upgrade
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Net Income to Common | 4,886 | 5,175 | 3,824 | 5,255 | 4,855 | 3,523 | Upgrade
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Net Income Growth | 18.42% | 35.33% | -27.23% | 8.24% | 37.81% | 15.85% | Upgrade
|
Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 46 | 48 | Upgrade
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Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 46 | 48 | Upgrade
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Shares Change (YoY) | -0.35% | - | - | -3.97% | -5.28% | 0.00% | Upgrade
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EPS (Basic) | 111.28 | 117.45 | 86.78 | 119.26 | 105.81 | 72.73 | Upgrade
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EPS (Diluted) | 111.28 | 117.45 | 86.78 | 119.26 | 105.81 | 72.73 | Upgrade
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EPS Growth | 18.83% | 35.33% | -27.23% | 12.72% | 45.49% | 15.85% | Upgrade
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Free Cash Flow | - | 3,515 | 1,295 | 2,756 | 6,722 | 3,249 | Upgrade
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Free Cash Flow Per Share | - | 79.77 | 29.39 | 62.55 | 146.49 | 67.07 | Upgrade
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Dividend Per Share | 40.000 | 40.000 | 38.000 | 17.500 | 25.000 | 21.500 | Upgrade
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Dividend Growth | 2.56% | 5.26% | 117.14% | -30.00% | 16.28% | 22.86% | Upgrade
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Gross Margin | 24.13% | 23.67% | 24.50% | 25.11% | 25.58% | 25.81% | Upgrade
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Operating Margin | 3.43% | 3.59% | 3.67% | 4.40% | 4.28% | 4.30% | Upgrade
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Profit Margin | 2.36% | 2.68% | 2.16% | 3.12% | 2.97% | 2.66% | Upgrade
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Free Cash Flow Margin | - | 1.82% | 0.73% | 1.64% | 4.11% | 2.45% | Upgrade
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EBITDA | 10,017 | 9,437 | 8,483 | 9,364 | 8,751 | 7,291 | Upgrade
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EBITDA Margin | 4.83% | 4.89% | 4.79% | 5.56% | 5.35% | 5.50% | Upgrade
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D&A For EBITDA | 2,911 | 2,517 | 1,992 | 1,947 | 1,748 | 1,587 | Upgrade
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EBIT | 7,106 | 6,920 | 6,491 | 7,417 | 7,003 | 5,704 | Upgrade
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EBIT Margin | 3.43% | 3.59% | 3.67% | 4.40% | 4.28% | 4.30% | Upgrade
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Effective Tax Rate | 30.17% | 27.34% | 31.07% | 30.08% | 30.49% | 33.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.