Onward Holdings Co., Ltd. (TYO: 8016)
Japan flag Japan · Delayed Price · Currency is JPY
521.00
+1.00 (0.19%)
Oct 30, 2024, 3:15 PM JST

Onward Holdings Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 Feb '24 Feb '23 Feb '22 Feb '21 Feb '20 2019 - 2015
Revenue
194,320189,629176,072168,453174,323248,233
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Revenue Growth (YoY)
5.43%7.70%4.52%-3.37%-29.77%3.15%
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Cost of Revenue
86,98183,84779,32080,841104,601135,550
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Gross Profit
107,339105,78296,75287,61269,722112,683
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Selling, General & Admin
91,83990,51487,14984,46486,330108,897
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Other Operating Expenses
-----24922
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Operating Expenses
95,88194,52191,53788,69190,952115,744
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Operating Income
11,45811,2615,215-1,079-21,230-3,061
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Interest Expense
-800-896-363-391-595-402
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Interest & Investment Income
3062832331,392248286
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Earnings From Equity Investments
-199-249-46-73-70-1,390
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Currency Exchange Gain (Loss)
356-10978999-443-1
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Other Non Operating Income (Expenses)
-178-148-4656532,1291,130
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EBT Excluding Unusual Items
10,94310,1425,363601-19,961-3,438
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Gain (Loss) on Sale of Investments
-5793631,827-748-6,694-1,404
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Gain (Loss) on Sale of Assets
95553-2417,8257,9222,026
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Asset Writedown
-3,587-3,586-2,906-1,741-3,299-27,756
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Other Unusual Items
-677-808-452-2,026-3,528-7,008
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Pretax Income
7,0556,1643,80813,911-25,560-37,580
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Income Tax Expense
-985-7136985,218-2,89213,855
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Earnings From Continuing Operations
8,0406,8773,1108,693-22,668-51,435
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Minority Interest in Earnings
-183-266-49-127-513-700
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Net Income
7,8576,6113,0618,566-23,181-52,135
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Net Income to Common
7,8576,6113,0618,566-23,181-52,135
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Net Income Growth
44.24%115.98%-64.27%---
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Shares Outstanding (Basic)
136136136136135136
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Shares Outstanding (Diluted)
136136136136135136
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Shares Change (YoY)
0.04%-0.00%-0.00%0.34%-0.26%-4.08%
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EPS (Basic)
57.8948.7122.5663.16-171.18-383.97
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EPS (Diluted)
57.8348.6622.5363.04-171.18-383.97
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EPS Growth
44.24%115.98%-64.26%---
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Free Cash Flow
6,8872,0323,5214,885-23,8632,302
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Free Cash Flow Per Share
50.6714.9525.9135.95-176.2116.95
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Dividend Per Share
20.00020.00012.00012.00012.00024.000
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Dividend Growth
66.67%66.67%0%0%-50.00%0%
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Gross Margin
55.24%55.78%54.95%52.01%40.00%45.39%
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Operating Margin
5.90%5.94%2.96%-0.64%-12.18%-1.23%
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Profit Margin
4.04%3.49%1.74%5.09%-13.30%-21.00%
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Free Cash Flow Margin
3.54%1.07%2.00%2.90%-13.69%0.93%
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EBITDA
16,31616,05210,3754,292-14,9385,079
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EBITDA Margin
8.40%8.46%5.89%2.55%-8.57%2.05%
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D&A For EBITDA
4,8584,7915,1605,3716,2928,140
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EBIT
11,45811,2615,215-1,079-21,230-3,061
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EBIT Margin
5.90%5.94%2.96%-0.64%-12.18%-1.23%
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Effective Tax Rate
--18.33%37.51%--
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Advertising Expenses
-6,6065,5044,7787,2667,788
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Source: S&P Capital IQ. Standard template. Financial Sources.