Komeri Co.,Ltd. (TYO:8218)
2,916.00
-4.00 (-0.14%)
Mar 11, 2025, 3:30 PM JST
Komeri 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 |
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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 | 376,535 | 370,751 | 379,400 | 376,093 | 385,700 | 348,573 | Upgrade
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Revenue Growth (YoY) | 1.03% | -2.28% | 0.88% | -2.49% | 10.65% | 0.49% | Upgrade
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Cost of Revenue | 247,209 | 243,540 | 247,335 | 244,234 | 248,782 | 229,170 | Upgrade
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Gross Profit | 129,326 | 127,211 | 132,065 | 131,859 | 136,918 | 119,403 | Upgrade
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Selling, General & Admin | 90,393 | 88,535 | 89,963 | 88,087 | 90,121 | 84,981 | Upgrade
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Other Operating Expenses | 4,154 | 4,386 | 4,233 | 4,173 | 4,985 | 4,602 | Upgrade
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Operating Expenses | 107,536 | 105,129 | 106,012 | 104,034 | 106,591 | 100,933 | Upgrade
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Operating Income | 21,790 | 22,082 | 26,053 | 27,825 | 30,327 | 18,470 | Upgrade
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Interest Expense | -92 | -52 | -72 | -113 | -134 | -170 | Upgrade
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Interest & Investment Income | 194 | 191 | 126 | 138 | 107 | 109 | Upgrade
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Currency Exchange Gain (Loss) | 123 | -153 | -479 | -221 | -50 | 82 | Upgrade
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Other Non Operating Income (Expenses) | 390 | 146 | 184 | 618 | 118 | 133 | Upgrade
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EBT Excluding Unusual Items | 22,405 | 22,214 | 25,812 | 28,247 | 30,368 | 18,624 | Upgrade
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Gain (Loss) on Sale of Investments | 2 | 53 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -293 | -205 | -227 | -552 | -323 | -163 | Upgrade
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Asset Writedown | -1,376 | -1,361 | -296 | -1,282 | -249 | -1,607 | Upgrade
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Legal Settlements | -37 | -49 | - | - | - | - | Upgrade
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Other Unusual Items | -525 | -74 | 185 | -91 | -84 | 1,151 | Upgrade
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Pretax Income | 20,160 | 20,578 | 25,474 | 26,322 | 29,712 | 18,005 | Upgrade
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Income Tax Expense | 6,965 | 6,866 | 8,378 | 8,425 | 9,310 | 6,064 | Upgrade
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Net Income | 13,195 | 13,712 | 17,096 | 17,897 | 20,402 | 11,941 | Upgrade
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Net Income to Common | 13,195 | 13,712 | 17,096 | 17,897 | 20,402 | 11,941 | Upgrade
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Net Income Growth | -10.63% | -19.79% | -4.48% | -12.28% | 70.86% | 9.20% | Upgrade
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Shares Outstanding (Basic) | 47 | 48 | 49 | 50 | 50 | 50 | Upgrade
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Shares Outstanding (Diluted) | 47 | 48 | 49 | 50 | 50 | 51 | Upgrade
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Shares Change (YoY) | -1.50% | -1.41% | -2.14% | -0.09% | -1.57% | -0.37% | Upgrade
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EPS (Basic) | 277.43 | 286.05 | 351.62 | 360.22 | 410.25 | 236.58 | Upgrade
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EPS (Diluted) | 277.43 | 286.05 | 351.62 | 360.22 | 410.25 | 236.36 | Upgrade
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EPS Growth | -9.57% | -18.65% | -2.39% | -12.20% | 73.57% | 9.61% | Upgrade
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Free Cash Flow | - | 6,876 | 10,014 | 16,431 | 24,115 | 15,784 | Upgrade
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Free Cash Flow Per Share | - | 143.44 | 205.96 | 330.71 | 484.91 | 312.42 | Upgrade
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Dividend Per Share | 53.000 | 52.000 | 48.000 | 46.000 | 45.000 | 42.000 | Upgrade
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Dividend Growth | 6.00% | 8.33% | 4.35% | 2.22% | 7.14% | 5.00% | Upgrade
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Gross Margin | - | 34.31% | 34.81% | 35.06% | 35.50% | 34.25% | Upgrade
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Operating Margin | 5.79% | 5.96% | 6.87% | 7.40% | 7.86% | 5.30% | Upgrade
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Profit Margin | 3.50% | 3.70% | 4.51% | 4.76% | 5.29% | 3.43% | Upgrade
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Free Cash Flow Margin | - | 1.85% | 2.64% | 4.37% | 6.25% | 4.53% | Upgrade
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EBITDA | 34,292 | 34,290 | 37,869 | 39,599 | 41,812 | 29,820 | Upgrade
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EBITDA Margin | - | 9.25% | 9.98% | 10.53% | 10.84% | 8.55% | Upgrade
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D&A For EBITDA | 12,502 | 12,208 | 11,816 | 11,774 | 11,485 | 11,350 | Upgrade
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EBIT | 21,790 | 22,082 | 26,053 | 27,825 | 30,327 | 18,470 | Upgrade
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EBIT Margin | - | 5.96% | 6.87% | 7.40% | 7.86% | 5.30% | Upgrade
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Effective Tax Rate | - | 33.37% | 32.89% | 32.01% | 31.33% | 33.68% | Upgrade
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Advertising Expenses | - | 1,817 | 2,341 | 2,605 | 3,652 | 3,766 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.