Kokusai Co., Ltd. (TYO:7722)
Japan · Delayed Price · Currency is JPY 687.00
-28.00 (-3.92%)
Aug 13, 2025, 3:30 PM JST
Endeavor Group Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
| 14,370 | 13,204 | 10,239 | 10,037 | 11,127 | 11,505 | Upgrade | |
Revenue Growth (YoY) | 31.34% | 28.96% | 2.01% | -9.80% | -3.29% | -10.77% | Upgrade |
Cost of Revenue | 8,819 | 8,305 | 7,545 | 7,116 | 7,567 | 7,889 | Upgrade |
Gross Profit | 5,551 | 4,899 | 2,694 | 2,921 | 3,560 | 3,616 | Upgrade |
Selling, General & Admin | 3,550 | 3,545 | 2,996 | 2,724 | 2,838 | 3,008 | Upgrade |
Research & Development | 16 | 19 | 63 | 116 | 45 | 38 | Upgrade |
Other Operating Expenses | 77 | 70 | 76 | 36 | 107 | 97 | Upgrade |
Operating Expenses | 3,730 | 3,688 | 3,306 | 2,960 | 3,114 | 3,204 | Upgrade |
Operating Income | 1,821 | 1,211 | -612 | -39 | 446 | 412 | Upgrade |
Interest Expense | -26 | -26 | -26 | -21 | -13 | -10 | Upgrade |
Interest & Investment Income | 183 | 194 | 160 | 95 | 32 | 42 | Upgrade |
Currency Exchange Gain (Loss) | -181 | 25 | 313 | 138 | 181 | 48 | Upgrade |
Other Non Operating Income (Expenses) | -10 | 6 | 10 | 15 | 70 | 58 | Upgrade |
EBT Excluding Unusual Items | 1,787 | 1,410 | -155 | 188 | 716 | 550 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 16 | Upgrade |
Asset Writedown | - | - | -1 | - | - | - | Upgrade |
Pretax Income | 1,787 | 1,410 | -156 | 188 | 716 | 566 | Upgrade |
Income Tax Expense | 548 | 411 | 69 | 219 | 221 | 376 | Upgrade |
Earnings From Continuing Operations | 1,239 | 999 | -225 | -31 | 495 | 190 | Upgrade |
Minority Interest in Earnings | -63 | -59 | -33 | -35 | -20 | -11 | Upgrade |
Net Income | 1,176 | 940 | -258 | -66 | 475 | 179 | Upgrade |
Net Income to Common | 1,176 | 940 | -258 | -66 | 475 | 179 | Upgrade |
Net Income Growth | 1125.00% | - | - | - | 165.36% | -88.26% | Upgrade |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade |
Shares Change (YoY) | -1.43% | -0.99% | - | -0.90% | -1.31% | 0.30% | Upgrade |
EPS (Basic) | 86.78 | 69.06 | -18.77 | -4.80 | 34.24 | 12.73 | Upgrade |
EPS (Diluted) | 86.78 | 69.06 | -18.77 | -4.80 | 34.24 | 12.73 | Upgrade |
EPS Growth | 1142.74% | - | - | - | 168.88% | -88.30% | Upgrade |
Free Cash Flow | - | 974 | 1,288 | -513 | -128 | -262 | Upgrade |
Free Cash Flow Per Share | - | 71.56 | 93.69 | -37.31 | -9.23 | -18.64 | Upgrade |
Dividend Per Share | 30.000 | 30.000 | 20.000 | 20.000 | 20.000 | 25.000 | Upgrade |
Dividend Growth | 50.00% | 50.00% | - | - | -20.00% | -16.67% | Upgrade |
Gross Margin | 38.63% | 37.10% | 26.31% | 29.10% | 31.99% | 31.43% | Upgrade |
Operating Margin | 12.67% | 9.17% | -5.98% | -0.39% | 4.01% | 3.58% | Upgrade |
Profit Margin | 8.18% | 7.12% | -2.52% | -0.66% | 4.27% | 1.56% | Upgrade |
Free Cash Flow Margin | - | 7.38% | 12.58% | -5.11% | -1.15% | -2.28% | Upgrade |
EBITDA | 1,980 | 1,368 | -461 | 126 | 585 | 552 | Upgrade |
EBITDA Margin | 13.78% | 10.36% | -4.50% | 1.26% | 5.26% | 4.80% | Upgrade |
D&A For EBITDA | 158.5 | 157 | 151 | 165 | 139 | 140 | Upgrade |
EBIT | 1,821 | 1,211 | -612 | -39 | 446 | 412 | Upgrade |
EBIT Margin | 12.67% | 9.17% | -5.98% | -0.39% | 4.01% | 3.58% | Upgrade |
Effective Tax Rate | 30.67% | 29.15% | - | 116.49% | 30.87% | 66.43% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.