Kourakuen Corporation (TYO:7554)
Japan
· Delayed Price · Currency is JPY 1,042.00
-21.00 (-1.98%)
Apr 24, 2025, 3:30 PM JST
Kourakuen 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 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 27,450 | 26,800 | 25,461 | 25,023 | 26,565 | 38,237 | Upgrade
|
| Revenue Growth (YoY) | 6.19% | 5.26% | 1.75% | -5.80% | -30.53% | -7.34% | Upgrade
|
| Cost of Revenue | 8,102 | 7,837 | 7,053 | 7,048 | 7,656 | 10,846 | Upgrade
|
| Gross Profit | 19,348 | 18,963 | 18,408 | 17,975 | 18,909 | 27,391 | Upgrade
|
| Selling, General & Admin | 18,478 | 18,930 | 20,096 | 20,021 | 20,639 | 26,731 | Upgrade
|
| Operating Expenses | 18,478 | 18,930 | 20,096 | 20,021 | 20,639 | 26,731 | Upgrade
|
| Operating Income | 870 | 33 | -1,688 | -2,046 | -1,730 | 660 | Upgrade
|
| Interest Expense | -74 | -85 | -66 | -77 | -57 | -45 | Upgrade
|
| Interest & Investment Income | 5 | 5 | 4 | 14 | 18 | 17 | Upgrade
|
| Other Non Operating Income (Expenses) | -85 | -59 | 222 | 3,562 | 800 | 192 | Upgrade
|
| EBT Excluding Unusual Items | 716 | -106 | -1,528 | 1,453 | -969 | 824 | Upgrade
|
| Gain (Loss) on Sale of Assets | 135 | 343 | -21 | 74 | 6 | 1 | Upgrade
|
| Asset Writedown | -254 | -299 | -865 | -218 | -573 | -1,057 | Upgrade
|
| Other Unusual Items | 102 | 57 | 312 | -6 | 132 | -218 | Upgrade
|
| Pretax Income | 699 | -5 | -2,102 | 1,303 | -1,404 | -450 | Upgrade
|
| Income Tax Expense | -160 | -99 | 756 | 929 | -563 | 227 | Upgrade
|
| Net Income | 859 | 94 | -2,858 | 374 | -841 | -677 | Upgrade
|
| Net Income to Common | 859 | 94 | -2,858 | 374 | -841 | -677 | Upgrade
|
| Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 3.67% | 2.99% | 0.06% | 0.06% | -0.07% | 0.64% | Upgrade
|
| EPS (Basic) | 54.64 | 6.06 | -189.91 | 24.87 | -55.95 | -45.01 | Upgrade
|
| EPS (Diluted) | 54.64 | 6.06 | -189.91 | 24.87 | -55.95 | -45.01 | Upgrade
|
| Free Cash Flow | 1,358 | 698 | -414 | -1,228 | 84 | -83 | Upgrade
|
| Free Cash Flow Per Share | 86.38 | 45.03 | -27.51 | -81.65 | 5.59 | -5.52 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 10.000 | Upgrade
|
| Gross Margin | 70.48% | 70.76% | 72.30% | 71.83% | 71.18% | 71.64% | Upgrade
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| Operating Margin | 3.17% | 0.12% | -6.63% | -8.18% | -6.51% | 1.73% | Upgrade
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| Profit Margin | 3.13% | 0.35% | -11.22% | 1.49% | -3.17% | -1.77% | Upgrade
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| Free Cash Flow Margin | 4.95% | 2.60% | -1.63% | -4.91% | 0.32% | -0.22% | Upgrade
|
| EBITDA | 1,781 | 1,043 | -474 | -757 | -511 | 1,949 | Upgrade
|
| EBITDA Margin | 6.49% | 3.89% | -1.86% | -3.02% | -1.92% | 5.10% | Upgrade
|
| D&A For EBITDA | 911 | 1,010 | 1,214 | 1,289 | 1,219 | 1,289 | Upgrade
|
| EBIT | 870 | 33 | -1,688 | -2,046 | -1,730 | 660 | Upgrade
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| EBIT Margin | 3.17% | 0.12% | -6.63% | -8.18% | -6.51% | 1.73% | Upgrade
|
| Effective Tax Rate | - | - | - | 71.30% | - | - | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.