SCREEN Holdings Co., Ltd. (TYO:7735)
Japan
· Delayed Price · Currency is JPY 11,160
-375 (-3.25%)
Feb 20, 2025, 3:30 PM JST
SCREEN Holdings 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 617,049 | 504,916 | 460,834 | 411,865 | 320,322 | 323,249 | Upgrade
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| Revenue Growth (YoY) | 30.34% | 9.57% | 11.89% | 28.58% | -0.91% | -11.25% | Upgrade
|
| Cost of Revenue | 388,943 | 322,399 | 305,785 | 277,497 | 232,309 | 246,680 | Upgrade
|
| Gross Profit | 228,106 | 182,517 | 155,049 | 134,368 | 88,013 | 76,569 | Upgrade
|
| Selling, General & Admin | 97,013 | 88,407 | 78,596 | 73,095 | 63,294 | 54,356 | Upgrade
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| Research & Development | - | - | - | - | - | 4,343 | Upgrade
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| Operating Expenses | 97,013 | 88,353 | 78,596 | 73,095 | 63,519 | 64,007 | Upgrade
|
| Operating Income | 131,093 | 94,164 | 76,453 | 61,273 | 24,494 | 12,562 | Upgrade
|
| Interest Expense | -171 | -197 | -219 | -307 | -498 | -558 | Upgrade
|
| Interest & Investment Income | 1,515 | 1,313 | 980 | 669 | 602 | 659 | Upgrade
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| Earnings From Equity Investments | -501 | -1,048 | -252 | -24 | -438 | -491 | Upgrade
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| Currency Exchange Gain (Loss) | -589 | -1,223 | -340 | -653 | -825 | -297 | Upgrade
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| Other Non Operating Income (Expenses) | 229 | 869 | 649 | -52 | 129 | 112 | Upgrade
|
| EBT Excluding Unusual Items | 131,576 | 93,878 | 77,271 | 60,906 | 23,464 | 11,987 | Upgrade
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| Gain (Loss) on Sale of Investments | -8 | 10 | -39 | -487 | 7 | -1,481 | Upgrade
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| Gain (Loss) on Sale of Assets | 727 | 399 | 3,631 | 29 | -745 | -350 | Upgrade
|
| Asset Writedown | -509 | -131 | -2,348 | -3,676 | -2,043 | -1,576 | Upgrade
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| Other Unusual Items | - | - | - | - | -11 | -1 | Upgrade
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| Pretax Income | 131,786 | 94,156 | 78,515 | 56,772 | 20,672 | 8,579 | Upgrade
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| Income Tax Expense | 36,279 | 23,574 | 21,058 | 11,390 | 5,541 | 3,595 | Upgrade
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| Earnings From Continuing Operations | 95,507 | 70,582 | 57,457 | 45,382 | 15,131 | 4,984 | Upgrade
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| Minority Interest in Earnings | -11 | -3 | 34 | 100 | 33 | 26 | Upgrade
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| Net Income | 95,496 | 70,579 | 57,491 | 45,482 | 15,164 | 5,010 | Upgrade
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| Net Income to Common | 95,496 | 70,579 | 57,491 | 45,482 | 15,164 | 5,010 | Upgrade
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| Net Income Growth | 58.51% | 22.77% | 26.40% | 199.93% | 202.67% | -72.26% | Upgrade
|
| Shares Outstanding (Basic) | 97 | 95 | 95 | 93 | 93 | 93 | Upgrade
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| Shares Outstanding (Diluted) | 97 | 97 | 97 | 98 | 98 | 98 | Upgrade
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| Shares Change (YoY) | -0.02% | 0.28% | -1.20% | -0.12% | -0.07% | 1.03% | Upgrade
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| EPS (Basic) | 985.21 | 742.09 | 608.16 | 488.28 | 162.60 | 53.68 | Upgrade
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| EPS (Diluted) | 981.42 | 725.54 | 592.63 | 463.08 | 154.09 | 50.74 | Upgrade
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| EPS Growth | 58.54% | 22.43% | 27.97% | 200.53% | 203.71% | -72.62% | Upgrade
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| Free Cash Flow | -17,644 | 58,150 | 55,085 | 72,938 | 51,815 | 2,697 | Upgrade
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| Free Cash Flow Per Share | -181.34 | 597.83 | 567.92 | 742.99 | 527.21 | 27.42 | Upgrade
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| Dividend Per Share | 260.000 | 223.500 | 182.500 | 146.500 | 45.000 | 15.000 | Upgrade
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| Dividend Growth | -2.26% | 22.47% | 24.57% | 225.56% | 200.00% | -69.07% | Upgrade
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| Gross Margin | 36.97% | 36.15% | 33.65% | 32.62% | 27.48% | 23.69% | Upgrade
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| Operating Margin | 21.25% | 18.65% | 16.59% | 14.88% | 7.65% | 3.89% | Upgrade
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| Profit Margin | 15.48% | 13.98% | 12.48% | 11.04% | 4.73% | 1.55% | Upgrade
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| Free Cash Flow Margin | -2.86% | 11.52% | 11.95% | 17.71% | 16.18% | 0.83% | Upgrade
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| EBITDA | 143,453 | 105,001 | 85,252 | 70,774 | 34,122 | 21,422 | Upgrade
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| EBITDA Margin | 23.25% | 20.80% | 18.50% | 17.18% | 10.65% | 6.63% | Upgrade
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| D&A For EBITDA | 12,360 | 10,837 | 8,799 | 9,501 | 9,628 | 8,860 | Upgrade
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| EBIT | 131,093 | 94,164 | 76,453 | 61,273 | 24,494 | 12,562 | Upgrade
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| EBIT Margin | 21.25% | 18.65% | 16.59% | 14.88% | 7.65% | 3.89% | Upgrade
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| Effective Tax Rate | 27.53% | 25.04% | 26.82% | 20.06% | 26.80% | 41.90% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.