Sanrio Company, Ltd. (TYO:8136)
Japan
· Delayed Price · Currency is JPY 7,047.00
+130.00 (1.88%)
Feb 21, 2025, 3:30 PM JST
Sanrio Company 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 | 132,342 | 99,981 | 72,624 | 52,763 | 41,053 | 55,261 | Upgrade
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| Revenue Growth (YoY) | 41.66% | 37.67% | 37.64% | 28.52% | -25.71% | -6.53% | Upgrade
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| Cost of Revenue | 31,466 | 27,865 | 22,663 | 18,893 | 15,762 | 20,244 | Upgrade
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| Gross Profit | 100,876 | 72,116 | 49,961 | 33,870 | 25,291 | 35,017 | Upgrade
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| Selling, General & Admin | 53,373 | 44,320 | 35,820 | 30,553 | 27,544 | 31,788 | Upgrade
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| Other Operating Expenses | -5 | -5 | -8 | -19 | 28 | 1 | Upgrade
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| Operating Expenses | 54,215 | 45,162 | 36,713 | 31,332 | 28,570 | 32,910 | Upgrade
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| Operating Income | 46,661 | 26,954 | 13,248 | 2,538 | -3,279 | 2,107 | Upgrade
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| Interest Expense | -173 | -180 | -173 | -168 | -131 | -107 | Upgrade
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| Interest & Investment Income | 1,600 | 1,509 | 726 | 564 | 1,531 | 1,047 | Upgrade
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| Currency Exchange Gain (Loss) | -147 | -299 | 104 | 97 | -301 | -74 | Upgrade
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| Other Non Operating Income (Expenses) | 351 | 280 | -182 | 286 | 162 | 301 | Upgrade
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| EBT Excluding Unusual Items | 48,451 | 28,264 | 13,723 | 3,317 | -2,018 | 3,274 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,079 | 569 | -292 | -1,559 | 752 | -542 | Upgrade
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| Gain (Loss) on Sale of Assets | -58 | -56 | -19 | 3,836 | -17 | 35 | Upgrade
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| Asset Writedown | -42 | -37 | -123 | -184 | -470 | -129 | Upgrade
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| Other Unusual Items | - | -107 | -4 | -464 | -924 | -1,373 | Upgrade
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| Pretax Income | 50,332 | 28,633 | 13,285 | 4,946 | -2,677 | 1,265 | Upgrade
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| Income Tax Expense | 14,910 | 10,922 | 5,060 | 1,509 | 1,267 | 1,033 | Upgrade
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| Earnings From Continuing Operations | 35,422 | 17,711 | 8,225 | 3,437 | -3,944 | 232 | Upgrade
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| Minority Interest in Earnings | -184 | -127 | -67 | -14 | -16 | -41 | Upgrade
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| Net Income | 35,238 | 17,584 | 8,158 | 3,423 | -3,960 | 191 | Upgrade
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| Net Income to Common | 35,238 | 17,584 | 8,158 | 3,423 | -3,960 | 191 | Upgrade
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| Net Income Growth | 101.31% | 115.54% | 138.33% | - | - | -95.08% | Upgrade
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| Shares Outstanding (Basic) | 236 | 241 | 242 | 242 | 248 | 254 | Upgrade
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| Shares Outstanding (Diluted) | 246 | 244 | 242 | 242 | 248 | 254 | Upgrade
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| Shares Change (YoY) | 1.59% | 0.93% | 0.06% | -2.51% | -2.38% | -0.25% | Upgrade
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| EPS (Basic) | 149.13 | 73.08 | 33.74 | 14.16 | -15.98 | 0.75 | Upgrade
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| EPS (Diluted) | 142.83 | 71.84 | 33.74 | 14.16 | -15.98 | 0.75 | Upgrade
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| EPS Growth | 98.01% | 112.93% | 138.18% | - | - | -95.07% | Upgrade
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| Free Cash Flow | - | 20,488 | 10,867 | 4,488 | -3,010 | -257 | Upgrade
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| Free Cash Flow Per Share | - | 83.94 | 44.94 | 18.57 | -12.14 | -1.01 | Upgrade
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| Dividend Per Share | 31.167 | 18.667 | 11.667 | 5.333 | - | 10.000 | Upgrade
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| Dividend Growth | 120.00% | 60.00% | 118.75% | - | - | 0% | Upgrade
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| Gross Margin | 76.22% | 72.13% | 68.79% | 64.19% | 61.61% | 63.37% | Upgrade
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| Operating Margin | 35.26% | 26.96% | 18.24% | 4.81% | -7.99% | 3.81% | Upgrade
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| Profit Margin | 26.63% | 17.59% | 11.23% | 6.49% | -9.65% | 0.35% | Upgrade
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| Free Cash Flow Margin | - | 20.49% | 14.96% | 8.51% | -7.33% | -0.47% | Upgrade
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| EBITDA | - | 28,921 | 15,206 | 4,237 | -1,433 | 4,292 | Upgrade
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| EBITDA Margin | - | 28.93% | 20.94% | 8.03% | -3.49% | 7.77% | Upgrade
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| D&A For EBITDA | 1,974 | 1,967 | 1,958 | 1,699 | 1,846 | 2,185 | Upgrade
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| EBIT | 46,661 | 26,954 | 13,248 | 2,538 | -3,279 | 2,107 | Upgrade
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| EBIT Margin | 35.26% | 26.96% | 18.24% | 4.81% | -7.99% | 3.81% | Upgrade
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| Effective Tax Rate | 29.62% | 38.14% | 38.09% | 30.51% | - | 81.66% | Upgrade
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| Advertising Expenses | - | 3,366 | 2,528 | 2,127 | 1,875 | 2,845 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.