K's Holdings Corporation (TYO: 8282)
Japan
· Delayed Price · Currency is JPY 1,537.00
+11.50 (0.75%)
Oct 11, 2024, 3:15 PM JST
K's Holdings 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 | 725,161 | 718,369 | 737,320 | 747,219 | 792,542 | 708,222 | Upgrade
|
| Revenue Growth (YoY) | -0.19% | -2.57% | -1.32% | -5.72% | 11.91% | 2.77% | Upgrade
|
| Cost of Revenue | 524,217 | 519,624 | 529,436 | 536,133 | 561,376 | 508,333 | Upgrade
|
| Gross Profit | 200,944 | 198,745 | 207,884 | 211,086 | 231,166 | 199,889 | Upgrade
|
| Selling, General & Admin | 165,736 | 164,989 | 162,978 | 155,188 | 152,252 | 142,348 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 13,125 | 10,814 | Upgrade
|
| Operating Expenses | 180,696 | 180,020 | 177,754 | 169,329 | 179,428 | 166,899 | Upgrade
|
| Operating Income | 20,248 | 18,725 | 30,130 | 41,757 | 51,738 | 32,990 | Upgrade
|
| Interest Expense | -473 | -470 | -438 | -434 | -471 | -475 | Upgrade
|
| Interest & Investment Income | 298 | 298 | 332 | 357 | 396 | 435 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,329 | 4,391 | 5,241 | 4,866 | 5,083 | 4,089 | Upgrade
|
| EBT Excluding Unusual Items | 24,402 | 22,944 | 35,265 | 46,546 | 56,746 | 37,039 | Upgrade
|
| Gain (Loss) on Sale of Investments | -116 | 5 | - | -79 | - | -36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 20 | 6 | 53 | -338 | - | -15 | Upgrade
|
| Asset Writedown | -8,320 | -8,298 | -4,399 | -3,353 | -1,801 | -4,200 | Upgrade
|
| Other Unusual Items | -739 | -217 | 366 | -975 | -146 | 81 | Upgrade
|
| Pretax Income | 15,249 | 14,440 | 31,285 | 41,801 | 54,799 | 32,869 | Upgrade
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| Income Tax Expense | 7,575 | 7,060 | 10,165 | 13,254 | 16,065 | 11,344 | Upgrade
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| Earnings From Continuing Operations | 7,674 | 7,380 | 21,120 | 28,547 | 38,734 | 21,525 | Upgrade
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| Net Income | 7,674 | 7,380 | 21,120 | 28,547 | 38,734 | 21,525 | Upgrade
|
| Net Income to Common | 7,674 | 7,380 | 21,120 | 28,547 | 38,734 | 21,525 | Upgrade
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| Net Income Growth | -57.79% | -65.06% | -26.02% | -26.30% | 79.95% | -9.59% | Upgrade
|
| Shares Outstanding (Basic) | 171 | 177 | 192 | 201 | 212 | 224 | Upgrade
|
| Shares Outstanding (Diluted) | 171 | 177 | 192 | 202 | 213 | 224 | Upgrade
|
| Shares Change (YoY) | -9.92% | -7.55% | -4.90% | -5.09% | -5.13% | -4.65% | Upgrade
|
| EPS (Basic) | 43.80 | 41.64 | 110.16 | 141.70 | 182.66 | 96.22 | Upgrade
|
| EPS (Diluted) | 43.74 | 41.59 | 110.02 | 141.42 | 182.11 | 96.02 | Upgrade
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| EPS Growth | -54.37% | -62.20% | -22.20% | -22.34% | 89.66% | -5.17% | Upgrade
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| Free Cash Flow | - | 31,370 | -21,592 | 15,152 | 36,798 | 47,754 | Upgrade
|
| Free Cash Flow Per Share | - | 176.76 | -112.47 | 75.06 | 173.01 | 213.01 | Upgrade
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| Dividend Per Share | 44.000 | 44.000 | 44.000 | 43.000 | 40.000 | 30.000 | Upgrade
|
| Dividend Growth | 0% | 0% | 2.33% | 7.50% | 33.33% | 0% | Upgrade
|
| Gross Margin | - | 27.67% | 28.19% | 28.25% | 29.17% | 28.22% | Upgrade
|
| Operating Margin | 2.79% | 2.61% | 4.09% | 5.59% | 6.53% | 4.66% | Upgrade
|
| Profit Margin | 1.06% | 1.03% | 2.86% | 3.82% | 4.89% | 3.04% | Upgrade
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| Free Cash Flow Margin | - | 4.37% | -2.93% | 2.03% | 4.64% | 6.74% | Upgrade
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| EBITDA | 35,539 | 33,880 | 45,062 | 56,104 | 65,989 | 46,974 | Upgrade
|
| EBITDA Margin | - | 4.72% | 6.11% | 7.51% | 8.33% | 6.63% | Upgrade
|
| D&A For EBITDA | 15,291 | 15,155 | 14,932 | 14,347 | 14,251 | 13,984 | Upgrade
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| EBIT | 20,248 | 18,725 | 30,130 | 41,757 | 51,738 | 32,990 | Upgrade
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| EBIT Margin | - | 2.61% | 4.09% | 5.59% | 6.53% | 4.66% | Upgrade
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| Effective Tax Rate | - | 48.89% | 32.49% | 31.71% | 29.32% | 34.51% | Upgrade
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| Advertising Expenses | - | 10,871 | 11,280 | 10,466 | 9,858 | 13,834 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.