Happinet Corporation (TYO: 7552)
Japan
· Delayed Price · Currency is JPY 4,160.00
+125.00 (3.10%)
Nov 18, 2024, 3:45 PM JST
Happinet 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 | Sep '24 Sep 30, 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 | 358,051 | 350,461 | 307,253 | 282,441 | 259,313 | 233,347 | Upgrade
|
| Revenue Growth (YoY) | 9.22% | 14.06% | 8.78% | 8.92% | 11.13% | -2.93% | Upgrade
|
| Cost of Revenue | 315,507 | 311,577 | 274,841 | 253,077 | 233,239 | 209,807 | Upgrade
|
| Gross Profit | 42,544 | 38,884 | 32,412 | 29,364 | 26,074 | 23,540 | Upgrade
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| Selling, General & Admin | 30,542 | 28,677 | 25,368 | 22,665 | 20,899 | 20,112 | Upgrade
|
| Research & Development | 64 | 64 | 23 | 12 | 40 | 133 | Upgrade
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| Operating Expenses | 32,070 | 30,205 | 26,568 | 23,788 | 21,825 | 20,967 | Upgrade
|
| Operating Income | 10,474 | 8,679 | 5,844 | 5,576 | 4,249 | 2,573 | Upgrade
|
| Interest & Investment Income | 165 | 159 | 163 | 136 | 132 | 100 | Upgrade
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| Earnings From Equity Investments | - | -26 | -14 | 15 | -172 | -309 | Upgrade
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| Other Non Operating Income (Expenses) | 121 | 114 | 139 | 81 | 112 | 48 | Upgrade
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| EBT Excluding Unusual Items | 10,685 | 8,926 | 6,132 | 5,808 | 4,321 | 2,412 | Upgrade
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| Gain (Loss) on Sale of Investments | -33 | 978 | 128 | -214 | -78 | 59 | Upgrade
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| Gain (Loss) on Sale of Assets | 57 | 47 | 63 | 40 | - | 2 | Upgrade
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| Asset Writedown | -57 | -49 | -199 | -45 | -29 | -17 | Upgrade
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| Other Unusual Items | -2 | -2 | - | -3 | - | -288 | Upgrade
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| Pretax Income | 10,650 | 9,900 | 6,124 | 5,586 | 4,214 | 2,168 | Upgrade
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| Income Tax Expense | 3,812 | 3,319 | 2,563 | 2,032 | 1,623 | 944 | Upgrade
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| Net Income | 6,838 | 6,581 | 3,561 | 3,554 | 2,591 | 1,224 | Upgrade
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| Net Income to Common | 6,838 | 6,581 | 3,561 | 3,554 | 2,591 | 1,224 | Upgrade
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| Net Income Growth | 25.79% | 84.81% | 0.20% | 37.17% | 111.68% | -55.25% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 22 | Upgrade
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| Shares Change (YoY) | -0.31% | 0.06% | 0.20% | 0.40% | 0.44% | 0.37% | Upgrade
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| EPS (Basic) | 307.65 | 295.42 | 160.76 | 161.63 | 118.23 | 55.92 | Upgrade
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| EPS (Diluted) | 302.89 | 290.56 | 157.30 | 157.32 | 115.14 | 54.64 | Upgrade
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| EPS Growth | 26.16% | 84.72% | -0.01% | 36.63% | 110.72% | -55.41% | Upgrade
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| Free Cash Flow | 11,782 | 7,666 | 6,409 | 3,366 | 9,810 | -1,243 | Upgrade
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| Free Cash Flow Per Share | 521.91 | 338.44 | 283.11 | 148.98 | 435.92 | -55.48 | Upgrade
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| Dividend Per Share | 100.000 | 125.000 | 65.000 | 65.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | 53.85% | 92.31% | 0% | 30.00% | 0% | 25.00% | Upgrade
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| Gross Margin | 11.88% | 11.10% | 10.55% | 10.40% | 10.05% | 10.09% | Upgrade
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| Operating Margin | 2.93% | 2.48% | 1.90% | 1.97% | 1.64% | 1.10% | Upgrade
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| Profit Margin | 1.91% | 1.88% | 1.16% | 1.26% | 1.00% | 0.52% | Upgrade
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| Free Cash Flow Margin | 3.29% | 2.19% | 2.09% | 1.19% | 3.78% | -0.53% | Upgrade
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| EBITDA | 12,618 | 10,203 | 7,227 | 6,716 | 5,167 | 3,346 | Upgrade
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| EBITDA Margin | 3.52% | 2.91% | 2.35% | 2.38% | 1.99% | 1.43% | Upgrade
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| D&A For EBITDA | 2,144 | 1,524 | 1,383 | 1,140 | 918 | 773 | Upgrade
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| EBIT | 10,474 | 8,679 | 5,844 | 5,576 | 4,249 | 2,573 | Upgrade
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| EBIT Margin | 2.93% | 2.48% | 1.90% | 1.97% | 1.64% | 1.10% | Upgrade
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| Effective Tax Rate | 35.79% | 33.53% | 41.85% | 36.38% | 38.51% | 43.54% | Upgrade
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| Advertising Expenses | - | 1,206 | 848 | 657 | 673 | 1,149 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.