Sanrio Company, Ltd. (TYO: 8136)
Japan
· Delayed Price · Currency is JPY 4,243.00
+84.00 (2.02%)
Oct 11, 2024, 3:15 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 | Jun '24 Jun 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 | 108,577 | 99,981 | 72,624 | 52,763 | 41,053 | 55,261 | Upgrade
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| Revenue Growth (YoY) | 37.25% | 37.67% | 37.64% | 28.52% | -25.71% | -6.53% | Upgrade
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| Cost of Revenue | 29,235 | 27,865 | 22,663 | 18,893 | 15,762 | 20,244 | Upgrade
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| Gross Profit | 79,342 | 72,116 | 49,961 | 33,870 | 25,291 | 35,017 | Upgrade
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| Selling, General & Admin | 46,764 | 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 | 47,606 | 45,162 | 36,713 | 31,332 | 28,570 | 32,910 | Upgrade
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| Operating Income | 31,736 | 26,954 | 13,248 | 2,538 | -3,279 | 2,107 | Upgrade
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| Interest Expense | -183 | -180 | -173 | -168 | -131 | -107 | Upgrade
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| Interest & Investment Income | 1,816 | 1,509 | 726 | 564 | 1,531 | 1,047 | Upgrade
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| Currency Exchange Gain (Loss) | -41 | -299 | 104 | 97 | -301 | -74 | Upgrade
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| Other Non Operating Income (Expenses) | 266 | 280 | -182 | 286 | 162 | 301 | Upgrade
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| EBT Excluding Unusual Items | 33,594 | 28,264 | 13,723 | 3,317 | -2,018 | 3,274 | Upgrade
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| Gain (Loss) on Sale of Investments | 44 | 569 | -292 | -1,559 | 752 | -542 | Upgrade
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| Gain (Loss) on Sale of Assets | -62 | -56 | -19 | 3,836 | -17 | 35 | Upgrade
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| Asset Writedown | -37 | -37 | -123 | -184 | -470 | -129 | Upgrade
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| Other Unusual Items | -106 | -107 | -4 | -464 | -924 | -1,373 | Upgrade
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| Pretax Income | 33,433 | 28,633 | 13,285 | 4,946 | -2,677 | 1,265 | Upgrade
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| Income Tax Expense | 10,327 | 10,922 | 5,060 | 1,509 | 1,267 | 1,033 | Upgrade
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| Earnings From Continuing Operations | 23,106 | 17,711 | 8,225 | 3,437 | -3,944 | 232 | Upgrade
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| Minority Interest in Earnings | -142 | -127 | -67 | -14 | -16 | -41 | Upgrade
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| Net Income | 22,964 | 17,584 | 8,158 | 3,423 | -3,960 | 191 | Upgrade
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| Net Income to Common | 22,964 | 17,584 | 8,158 | 3,423 | -3,960 | 191 | Upgrade
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| Net Income Growth | 86.87% | 115.54% | 138.33% | - | - | -95.08% | Upgrade
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| Shares Outstanding (Basic) | 239 | 241 | 242 | 242 | 248 | 254 | Upgrade
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| Shares Outstanding (Diluted) | 244 | 244 | 242 | 242 | 248 | 254 | Upgrade
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| Shares Change (YoY) | 0.70% | 0.93% | 0.06% | -2.51% | -2.38% | -0.25% | Upgrade
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| EPS (Basic) | 96.01 | 73.08 | 33.74 | 14.16 | -15.98 | 0.75 | Upgrade
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| EPS (Diluted) | 94.07 | 71.84 | 33.74 | 14.16 | -15.98 | 0.75 | Upgrade
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| EPS Growth | 85.15% | 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 | 18.667 | 18.667 | 11.667 | 5.333 | - | 10.000 | Upgrade
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| Dividend Growth | 60.00% | 60.00% | 118.75% | - | - | 0% | Upgrade
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| Gross Margin | 73.07% | 72.13% | 68.79% | 64.19% | 61.61% | 63.37% | Upgrade
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| Operating Margin | 29.23% | 26.96% | 18.24% | 4.81% | -7.99% | 3.81% | Upgrade
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| Profit Margin | 21.15% | 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 | 33,705 | 28,921 | 15,206 | 4,237 | -1,433 | 4,292 | Upgrade
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| EBITDA Margin | 31.04% | 28.93% | 20.94% | 8.03% | -3.49% | 7.77% | Upgrade
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| D&A For EBITDA | 1,969 | 1,967 | 1,958 | 1,699 | 1,846 | 2,185 | Upgrade
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| EBIT | 31,736 | 26,954 | 13,248 | 2,538 | -3,279 | 2,107 | Upgrade
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| EBIT Margin | 29.23% | 26.96% | 18.24% | 4.81% | -7.99% | 3.81% | Upgrade
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| Effective Tax Rate | 30.89% | 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.