TOMY Company, Ltd. (TYO: 7867)

TOMY Company Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	232,957	208,326	187,297	165,448	141,218	164,837
Revenue Growth (YoY)	19.87%	11.23%	13.21%	17.16%	-14.33%	-6.79%
Cost of Revenue	137,627	123,366	114,948	98,842	85,961	98,472
Gross Profit	95,330	84,960	72,349	66,606	55,257	66,365
Selling, General & Admin	72,161	66,138	59,210	54,246	48,164	55,629
Operating Expenses	72,164	66,141	59,229	54,261	48,177	55,681
Operating Income	23,166	18,819	13,120	12,345	7,080	10,684
Interest Expense	-397	-691	-612	-332	-255	-266
Interest & Investment Income	369	430	195	56	69	206
Currency Exchange Gain (Loss)	-721	-648	-688	314	295	-573
Other Non Operating Income (Expenses)	-79	-103	28	284	-19	151
EBT Excluding Unusual Items	22,338	17,807	12,043	12,667	7,170	10,202
Gain (Loss) on Sale of Investments	-	-	-	-	950	-
Gain (Loss) on Sale of Assets	7	5	6	1,930	18	23
Asset Writedown	-2,736	-2,727	-15	-790	-188	-2,793
Other Unusual Items	-231	-216	-392	-35	-488	168
Pretax Income	19,378	14,869	11,642	13,772	7,462	7,600
Income Tax Expense	6,729	5,061	3,328	4,658	2,125	3,066
Earnings From Continuing Operations	12,649	9,808	8,314	9,114	5,337	4,534
Minority Interest in Earnings	-	-	-	-	37	-27
Net Income	12,649	9,808	8,314	9,114	5,374	4,507
Net Income to Common	12,649	9,808	8,314	9,114	5,374	4,507
Net Income Growth	17.83%	17.97%	-8.78%	69.59%	19.24%	-51.55%
Shares Outstanding (Basic)	90	91	92	93	94	95
Shares Outstanding (Diluted)	90	91	92	93	94	95
Shares Change (YoY)	-1.32%	-0.74%	-1.14%	-1.47%	-1.23%	0.11%
EPS (Basic)	139.99	107.73	90.65	98.23	57.07	47.29
EPS (Diluted)	139.94	107.65	90.59	98.17	57.04	47.25
EPS Growth	19.41%	18.83%	-7.72%	72.11%	20.72%	-51.60%
Free Cash Flow	13,360	27,615	14,697	13,466	13,824	7,348
Free Cash Flow Per Share	147.81	303.10	160.13	145.05	146.72	77.03
Dividend Per Share	52.500	42.000	32.500	32.500	17.500	30.000
Dividend Growth	61.54%	29.23%	0%	85.71%	-41.67%	114.29%
Gross Margin	40.92%	40.78%	38.63%	40.26%	39.13%	40.26%
Operating Margin	9.94%	9.03%	7.00%	7.46%	5.01%	6.48%
Profit Margin	5.43%	4.71%	4.44%	5.51%	3.81%	2.73%
Free Cash Flow Margin	5.73%	13.26%	7.85%	8.14%	9.79%	4.46%
EBITDA	30,905	26,782	21,189	19,702	14,511	18,846
EBITDA Margin	13.27%	12.86%	11.31%	11.91%	10.28%	11.43%
D&A For EBITDA	7,739	7,963	8,069	7,357	7,431	8,162
EBIT	23,166	18,819	13,120	12,345	7,080	10,684
EBIT Margin	9.94%	9.03%	7.00%	7.46%	5.01%	6.48%
Effective Tax Rate	34.72%	34.04%	28.59%	33.82%	28.48%	40.34%
Advertising Expenses	-	13,237	11,833	11,389	10,029	14,591

Source: S&P Capital IQ. Standard template. Financial Sources.