IDOM Inc. (TYO:7599)
1,158.00
+17.00 (1.49%)
Mar 10, 2025, 3:30 PM JST
IDOM Inc. Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
Revenue | 492,657 | 419,852 | 416,514 | 459,532 | 380,564 | 361,684 | Upgrade
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Revenue Growth (YoY) | 23.17% | 0.80% | -9.36% | 20.75% | 5.22% | 16.89% | Upgrade
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Cost of Revenue | 406,147 | 346,519 | 341,964 | 373,519 | 307,754 | 287,724 | Upgrade
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Gross Profit | 86,510 | 73,333 | 74,550 | 86,013 | 72,810 | 73,960 | Upgrade
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Selling, General & Admin | 63,669 | 54,722 | 53,284 | 64,731 | 59,288 | 61,728 | Upgrade
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Operating Expenses | 66,149 | 57,202 | 55,865 | 67,528 | 62,239 | 64,868 | Upgrade
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Operating Income | 20,361 | 16,131 | 18,685 | 18,485 | 10,571 | 9,092 | Upgrade
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Interest Expense | -453 | -350 | -571 | -917 | -1,040 | -1,377 | Upgrade
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Interest & Investment Income | 132 | 189 | 107 | 31 | 40 | 54 | Upgrade
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Earnings From Equity Investments | - | - | - | -92 | -56 | -627 | Upgrade
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Currency Exchange Gain (Loss) | -110 | -131 | -71 | -72 | 114 | -305 | Upgrade
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Other Non Operating Income (Expenses) | -179 | -13 | -4 | 124 | 12 | 28 | Upgrade
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EBT Excluding Unusual Items | 19,751 | 15,826 | 18,146 | 17,559 | 9,641 | 6,865 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 814 | -385 | - | -215 | Upgrade
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Gain (Loss) on Sale of Assets | - | 14 | 54 | 23 | - | - | Upgrade
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Asset Writedown | -223 | -185 | -325 | -492 | -4,832 | -2,466 | Upgrade
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Legal Settlements | - | - | - | - | - | -144 | Upgrade
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Other Unusual Items | 29 | 8 | 63 | -957 | -287 | -124 | Upgrade
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Pretax Income | 19,557 | 15,663 | 18,752 | 15,748 | 4,522 | 3,916 | Upgrade
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Income Tax Expense | 5,725 | 4,308 | 4,480 | 4,319 | 2,603 | 327 | Upgrade
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Earnings From Continuing Operations | 13,832 | 11,355 | 14,272 | 11,429 | 1,919 | 3,589 | Upgrade
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Minority Interest in Earnings | 174 | 87 | -67 | -635 | -435 | -44 | Upgrade
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Net Income | 14,006 | 11,442 | 14,205 | 10,794 | 1,484 | 3,545 | Upgrade
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Net Income to Common | 14,006 | 11,442 | 14,205 | 10,794 | 1,484 | 3,545 | Upgrade
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Net Income Growth | 37.00% | -19.45% | 31.60% | 627.36% | -58.14% | 830.45% | Upgrade
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Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 101 | 101 | Upgrade
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Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 101 | 101 | Upgrade
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Shares Change (YoY) | 0.00% | - | - | -0.12% | -0.86% | - | Upgrade
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EPS (Basic) | 139.49 | 113.96 | 141.47 | 107.50 | 14.76 | 34.96 | Upgrade
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EPS (Diluted) | 139.49 | 113.96 | 141.47 | 107.50 | 14.76 | 34.96 | Upgrade
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EPS Growth | 37.00% | -19.45% | 31.60% | 628.25% | -57.77% | 830.45% | Upgrade
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Free Cash Flow | - | 2,141 | -3,166 | 3,315 | 18,319 | 11,531 | Upgrade
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Free Cash Flow Per Share | - | 21.32 | -31.53 | 33.02 | 182.22 | 113.71 | Upgrade
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Dividend Per Share | 39.160 | 34.190 | 42.500 | 4.600 | 10.600 | 1.200 | Upgrade
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Dividend Growth | -31.19% | -19.55% | 823.91% | -56.60% | 783.33% | -89.09% | Upgrade
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Gross Margin | 17.56% | 17.47% | 17.90% | 18.72% | 19.13% | 20.45% | Upgrade
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Operating Margin | 4.13% | 3.84% | 4.49% | 4.02% | 2.78% | 2.51% | Upgrade
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Profit Margin | 2.84% | 2.73% | 3.41% | 2.35% | 0.39% | 0.98% | Upgrade
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Free Cash Flow Margin | - | 0.51% | -0.76% | 0.72% | 4.81% | 3.19% | Upgrade
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EBITDA | 23,413 | 19,028 | 21,376 | 21,736 | 14,206 | 12,900 | Upgrade
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EBITDA Margin | 4.75% | 4.53% | 5.13% | 4.73% | 3.73% | 3.57% | Upgrade
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D&A For EBITDA | 3,052 | 2,897 | 2,691 | 3,251 | 3,635 | 3,808 | Upgrade
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EBIT | 20,361 | 16,131 | 18,685 | 18,485 | 10,571 | 9,092 | Upgrade
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EBIT Margin | 4.13% | 3.84% | 4.49% | 4.02% | 2.78% | 2.51% | Upgrade
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Effective Tax Rate | 29.27% | 27.50% | 23.89% | 27.43% | 57.56% | 8.35% | Upgrade
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Advertising Expenses | - | 8,555 | 7,756 | 7,063 | 7,493 | 8,910 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.