Citizen Watch Co., Ltd. (TYO: 7762)
Japan
· Delayed Price · Currency is JPY 905.00
+3.00 (0.33%)
Nov 19, 2024, 3:45 PM JST
Citizen Watch 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 | Sep '24 Sep 30, 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 | 316,422 | 312,830 | 301,366 | 281,417 | 206,641 | 278,531 | Upgrade
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| Revenue Growth (YoY) | 3.21% | 3.80% | 7.09% | 36.19% | -25.81% | -13.41% | Upgrade
|
| Cost of Revenue | 181,877 | 181,447 | 179,186 | 174,578 | 140,742 | 177,431 | Upgrade
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| Gross Profit | 134,545 | 131,383 | 122,180 | 106,839 | 65,899 | 101,100 | Upgrade
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| Selling, General & Admin | 100,194 | 95,816 | 88,473 | 74,712 | 65,444 | 82,874 | Upgrade
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| Research & Development | 5,807 | 5,807 | 5,693 | 5,542 | 5,576 | 6,164 | Upgrade
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| Other Operating Expenses | 69 | 69 | 40 | 87 | 2 | 96 | Upgrade
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| Operating Expenses | 110,905 | 106,527 | 98,491 | 84,573 | 75,626 | 95,216 | Upgrade
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| Operating Income | 23,640 | 24,856 | 23,689 | 22,266 | -9,727 | 5,884 | Upgrade
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| Interest Expense | -311 | -387 | -297 | -294 | -415 | -406 | Upgrade
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| Interest & Investment Income | 2,782 | 2,656 | 2,414 | 1,645 | 1,385 | 1,857 | Upgrade
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| Earnings From Equity Investments | 955 | 1,361 | 1,248 | 813 | 440 | 801 | Upgrade
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| Currency Exchange Gain (Loss) | -1,551 | 2,879 | 1,237 | 2,192 | 854 | -919 | Upgrade
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| Other Non Operating Income (Expenses) | 144 | -554 | 805 | 718 | 3,321 | 315 | Upgrade
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| EBT Excluding Unusual Items | 25,659 | 30,811 | 29,096 | 27,340 | -4,142 | 7,532 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,294 | 968 | 1,530 | 94 | 232 | 1,859 | Upgrade
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| Gain (Loss) on Sale of Assets | 452 | 17 | 1,744 | 995 | 800 | 41 | Upgrade
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| Asset Writedown | -2,032 | -2,236 | -4,388 | -1,167 | -3,098 | -19,524 | Upgrade
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| Other Unusual Items | -252 | -230 | 257 | -570 | -7,553 | -4,994 | Upgrade
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| Pretax Income | 29,121 | 29,330 | 28,239 | 26,692 | -13,761 | -15,086 | Upgrade
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| Income Tax Expense | 7,293 | 6,524 | 7,210 | 4,266 | 11,677 | 2,371 | Upgrade
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| Earnings From Continuing Operations | 21,828 | 22,806 | 21,029 | 22,426 | -25,438 | -17,457 | Upgrade
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| Minority Interest in Earnings | 21 | 152 | 807 | -286 | 265 | 790 | Upgrade
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| Net Income | 21,849 | 22,958 | 21,836 | 22,140 | -25,173 | -16,667 | Upgrade
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| Net Income to Common | 21,849 | 22,958 | 21,836 | 22,140 | -25,173 | -16,667 | Upgrade
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| Net Income Growth | -3.23% | 5.14% | -1.37% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 244 | 245 | 290 | 310 | 313 | 314 | Upgrade
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| Shares Outstanding (Diluted) | 244 | 245 | 290 | 310 | 313 | 314 | Upgrade
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| Shares Change (YoY) | -8.68% | -15.48% | -6.45% | -0.78% | -0.46% | -1.32% | Upgrade
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| EPS (Basic) | 89.61 | 93.60 | 75.25 | 71.38 | -80.52 | -53.07 | Upgrade
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| EPS (Diluted) | 89.61 | 93.60 | 75.25 | 71.38 | -80.52 | -53.07 | Upgrade
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| EPS Growth | 5.96% | 24.39% | 5.43% | - | - | - | Upgrade
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| Free Cash Flow | 16,857 | 18,649 | 1,485 | 25,127 | -1,751 | 496 | Upgrade
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| Free Cash Flow Per Share | 69.13 | 76.03 | 5.12 | 81.01 | -5.60 | 1.58 | Upgrade
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| Dividend Per Share | 42.500 | 40.000 | 34.000 | 18.000 | 5.000 | 12.000 | Upgrade
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| Dividend Growth | 8.97% | 17.65% | 88.89% | 260.00% | -58.33% | -40.00% | Upgrade
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| Gross Margin | 42.52% | 42.00% | 40.54% | 37.96% | 31.89% | 36.30% | Upgrade
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| Operating Margin | 7.47% | 7.95% | 7.86% | 7.91% | -4.71% | 2.11% | Upgrade
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| Profit Margin | 6.91% | 7.34% | 7.25% | 7.87% | -12.18% | -5.98% | Upgrade
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| Free Cash Flow Margin | 5.33% | 5.96% | 0.49% | 8.93% | -0.85% | 0.18% | Upgrade
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| EBITDA | 36,739 | 37,183 | 34,889 | 33,457 | 1,830 | 21,322 | Upgrade
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| EBITDA Margin | 11.61% | 11.89% | 11.58% | 11.89% | 0.89% | 7.66% | Upgrade
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| D&A For EBITDA | 13,099 | 12,327 | 11,200 | 11,191 | 11,557 | 15,438 | Upgrade
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| EBIT | 23,640 | 24,856 | 23,689 | 22,266 | -9,727 | 5,884 | Upgrade
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| EBIT Margin | 7.47% | 7.95% | 7.86% | 7.91% | -4.71% | 2.11% | Upgrade
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| Effective Tax Rate | 25.04% | 22.24% | 25.53% | 15.98% | - | - | Upgrade
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| Advertising Expenses | - | 20,666 | 18,768 | 15,360 | 12,168 | 18,143 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.