YAKUODO HOLDINGS Co., Ltd. (TYO:7679)
Japan
· Delayed Price · Currency is JPY 1,838.00
-31.00 (-1.66%)
Mar 7, 2025, 3:30 PM JST
YAKUODO HOLDINGS 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 | 149,918 | 142,241 | 128,791 | 120,310 | 110,535 | 102,017 | Upgrade
|
| Revenue Growth (YoY) | 7.97% | 10.44% | 7.05% | 8.84% | 8.35% | 11.12% | Upgrade
|
| Cost of Revenue | 117,795 | 111,561 | 100,543 | 93,072 | 84,878 | 78,590 | Upgrade
|
| Gross Profit | 32,123 | 30,680 | 28,248 | 27,238 | 25,657 | 23,427 | Upgrade
|
| Selling, General & Admin | 24,178 | 22,650 | 20,785 | 19,930 | 17,716 | 16,799 | Upgrade
|
| Other Operating Expenses | - | - | - | 674 | 578 | 489 | Upgrade
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| Operating Expenses | 26,997 | 25,469 | 23,587 | 23,195 | 20,680 | 19,512 | Upgrade
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| Operating Income | 5,126 | 5,211 | 4,661 | 4,043 | 4,977 | 3,915 | Upgrade
|
| Interest Expense | -72 | -48 | -38 | -31 | -28 | -14 | Upgrade
|
| Interest & Investment Income | 16 | 17 | 18 | 20 | 22 | 23 | Upgrade
|
| Other Non Operating Income (Expenses) | 364 | 444 | 374 | 361 | 334 | 370 | Upgrade
|
| EBT Excluding Unusual Items | 5,434 | 5,624 | 5,015 | 4,393 | 5,305 | 4,294 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -100 | -50 | - | -400 | - | Upgrade
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| Asset Writedown | -232 | -232 | -244 | -316 | -178 | -13 | Upgrade
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| Other Unusual Items | - | - | - | -35 | -45 | 30 | Upgrade
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| Pretax Income | 5,202 | 5,292 | 4,721 | 4,042 | 4,682 | 4,311 | Upgrade
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| Income Tax Expense | 1,352 | 1,467 | 1,481 | 1,078 | 1,392 | 1,189 | Upgrade
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| Net Income | 3,850 | 3,825 | 3,240 | 2,964 | 3,290 | 3,122 | Upgrade
|
| Net Income to Common | 3,850 | 3,825 | 3,240 | 2,964 | 3,290 | 3,122 | Upgrade
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| Net Income Growth | 6.44% | 18.06% | 9.31% | -9.91% | 5.38% | 6.01% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.26% | -0.48% | -0.00% | - | -0.00% | Upgrade
|
| EPS (Basic) | 196.48 | 195.20 | 164.92 | 150.15 | 166.66 | 158.15 | Upgrade
|
| EPS (Diluted) | 196.48 | 195.20 | 164.92 | 150.15 | 166.66 | 158.15 | Upgrade
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| EPS Growth | 6.44% | 18.37% | 9.83% | -9.91% | 5.38% | 6.01% | Upgrade
|
| Free Cash Flow | - | 3,585 | 2,761 | -2,327 | 955 | 906 | Upgrade
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| Free Cash Flow Per Share | - | 182.95 | 140.53 | -117.88 | 48.38 | 45.90 | Upgrade
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| Dividend Per Share | 26.000 | 26.000 | 25.000 | 24.000 | 23.000 | 22.000 | Upgrade
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| Dividend Growth | 4.00% | 4.00% | 4.17% | 4.35% | 4.55% | 4.76% | Upgrade
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| Gross Margin | 21.43% | 21.57% | 21.93% | 22.64% | 23.21% | 22.96% | Upgrade
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| Operating Margin | 3.42% | 3.66% | 3.62% | 3.36% | 4.50% | 3.84% | Upgrade
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| Profit Margin | 2.57% | 2.69% | 2.52% | 2.46% | 2.98% | 3.06% | Upgrade
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| Free Cash Flow Margin | - | 2.52% | 2.14% | -1.93% | 0.86% | 0.89% | Upgrade
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| EBITDA | 7,958 | 8,030 | 7,463 | 6,634 | 7,363 | 6,139 | Upgrade
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| EBITDA Margin | 5.31% | 5.65% | 5.79% | 5.51% | 6.66% | 6.02% | Upgrade
|
| D&A For EBITDA | 2,832 | 2,819 | 2,802 | 2,591 | 2,386 | 2,224 | Upgrade
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| EBIT | 5,126 | 5,211 | 4,661 | 4,043 | 4,977 | 3,915 | Upgrade
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| EBIT Margin | 3.42% | 3.66% | 3.62% | 3.36% | 4.50% | 3.84% | Upgrade
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| Effective Tax Rate | 25.99% | 27.72% | 31.37% | 26.67% | 29.73% | 27.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.