KYOTO KIMONO YUZEN HOLDINGS Co., Ltd. (TYO:7615)
Japan
· Delayed Price · Currency is JPY 78.00
+1.00 (1.30%)
Apr 28, 2025, 3:30 PM JST
TYO:7615 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 | 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 | 2015 - 2019 |
| Revenue | 5,812 | 7,022 | 8,329 | 8,484 | 7,668 | 10,514 | Upgrade
|
| Revenue Growth (YoY) | -16.98% | -15.69% | -1.83% | 10.64% | -27.07% | 13.79% | Upgrade
|
| Cost of Revenue | 2,848 | 3,299 | 3,159 | 3,265 | 2,860 | 3,984 | Upgrade
|
| Gross Profit | 2,964 | 3,723 | 5,170 | 5,219 | 4,808 | 6,530 | Upgrade
|
| Selling, General & Admin | 3,997 | 4,707 | 5,364 | 5,147 | 4,614 | 6,758 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 79 | 94 | Upgrade
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| Operating Expenses | 4,053 | 4,763 | 5,457 | 5,215 | 4,744 | 6,907 | Upgrade
|
| Operating Income | -1,089 | -1,040 | -287 | 4 | 64 | -377 | Upgrade
|
| Interest Expense | -16 | -16 | -16 | -13 | -17 | -1 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 1 | 2 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | - | 38 | 26 | 50 | 107 | Upgrade
|
| EBT Excluding Unusual Items | -1,104 | -1,056 | -265 | 17 | 98 | -269 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -40 | 3 | 2 | Upgrade
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| Asset Writedown | -159 | -159 | -198 | -169 | -37 | -112 | Upgrade
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| Legal Settlements | -65 | -65 | -3 | -2 | -12 | - | Upgrade
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| Other Unusual Items | - | - | -1 | -1 | 99 | -1 | Upgrade
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| Pretax Income | -1,328 | -1,280 | -467 | -195 | 151 | -380 | Upgrade
|
| Income Tax Expense | 61 | 62 | 1 | -10 | 74 | 40 | Upgrade
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| Net Income | -1,389 | -1,342 | -468 | -185 | 77 | -420 | Upgrade
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| Net Income to Common | -1,389 | -1,342 | -468 | -185 | 77 | -420 | Upgrade
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| Shares Outstanding (Basic) | 12 | 11 | 11 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 11 | 11 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | 4.50% | -0.63% | -4.34% | -0.83% | -0.33% | 0.17% | Upgrade
|
| EPS (Basic) | -118.38 | -119.40 | -41.38 | -15.65 | 6.46 | -35.11 | Upgrade
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| EPS (Diluted) | -118.38 | -119.40 | -41.38 | -15.65 | 6.46 | -35.11 | Upgrade
|
| Free Cash Flow | - | -701 | -502 | -450 | -737 | -208 | Upgrade
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| Free Cash Flow Per Share | - | -62.37 | -44.38 | -38.06 | -61.82 | -17.39 | Upgrade
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| Dividend Per Share | - | 3.000 | 6.000 | 6.000 | 6.000 | 8.000 | Upgrade
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| Dividend Growth | - | -50.00% | - | - | -25.00% | -55.56% | Upgrade
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| Gross Margin | 51.00% | 53.02% | 62.07% | 61.52% | 62.70% | 62.11% | Upgrade
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| Operating Margin | -18.74% | -14.81% | -3.45% | 0.05% | 0.83% | -3.59% | Upgrade
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| Profit Margin | -23.90% | -19.11% | -5.62% | -2.18% | 1.00% | -4.00% | Upgrade
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| Free Cash Flow Margin | - | -9.98% | -6.03% | -5.30% | -9.61% | -1.98% | Upgrade
|
| EBITDA | -1,058 | -979 | -186 | 77 | 137 | -308 | Upgrade
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| EBITDA Margin | -18.20% | -13.94% | -2.23% | 0.91% | 1.79% | -2.93% | Upgrade
|
| D&A For EBITDA | 31 | 61 | 101 | 73 | 73 | 69 | Upgrade
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| EBIT | -1,089 | -1,040 | -287 | 4 | 64 | -377 | Upgrade
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| EBIT Margin | -18.74% | -14.81% | -3.45% | 0.05% | 0.83% | -3.59% | Upgrade
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| Effective Tax Rate | - | - | - | - | 49.01% | - | Upgrade
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| Advertising Expenses | - | 837 | 1,008 | 1,043 | 1,091 | 2,303 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.