Tokyo Century Corporation (TYO:8439)

Tokyo Century Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1,354,579	1,346,113	1,324,962	1,277,976	1,200,184	1,166,599
Revenue Growth (YoY)	-1.11%	1.60%	3.68%	6.48%	2.88%	9.27%
Cost of Revenue	1,083,448	1,092,925	1,099,459	1,070,909	999,202	958,669
Gross Profit	271,131	253,188	225,503	207,067	200,982	207,930
Selling, General & Admin	155,577	146,275	133,747	116,934	114,350	115,482
Operating Expenses	158,263	148,961	134,281	124,391	123,827	119,583
Operating Income	112,868	104,227	91,222	82,676	77,155	88,347
Interest Expense	-9,069	-7,851	-5,943	-3,365	-3,089	-2,584
Interest & Investment Income	2,469	2,036	3,150	1,046	1,197	1,247
Earnings From Equity Investments	18,807	17,802	18,306	9,631	3,355	3,809
Currency Exchange Gain (Loss)	2,005	615	-72	-604	-1,779	-418
Other Non Operating Income (Expenses)	751	472	-470	1,134	1,266	723
EBT Excluding Unusual Items	127,831	117,301	106,193	90,518	78,105	91,124
Gain (Loss) on Sale of Investments	10,332	854	4,934	-137	1,767	4,279
Gain (Loss) on Sale of Assets	-115	-186	-	-275	1,833	-
Other Unusual Items	-10	29	-75,530	-700	-1,859	-489
Pretax Income	138,038	117,998	35,597	89,406	79,846	94,914
Income Tax Expense	41,200	35,476	21,087	30,719	23,487	30,284
Earnings From Continuing Operations	96,838	82,522	14,510	58,687	56,359	64,630
Minority Interest in Earnings	-9,719	-10,386	-9,745	-8,397	-7,214	-8,327
Net Income	87,119	72,136	4,765	50,290	49,145	56,303
Net Income to Common	87,119	72,136	4,765	50,290	49,145	56,303
Net Income Growth	21.02%	1413.87%	-90.53%	2.33%	-12.71%	7.71%
Shares Outstanding (Basic)	489	490	489	489	488	429
Shares Outstanding (Diluted)	491	492	491	491	491	431
Shares Change (YoY)	-0.35%	0.06%	0.07%	0.07%	13.84%	1.62%
EPS (Basic)	178.12	147.32	9.74	102.89	100.64	131.24
EPS (Diluted)	177.38	146.75	9.70	102.44	100.17	130.64
EPS Growth	21.45%	1412.89%	-90.53%	2.26%	-23.33%	5.99%
Free Cash Flow	-	-191,891	-41,064	215,683	46,605	-57,755
Free Cash Flow Per Share	-	-390.37	-83.58	439.32	94.99	-134.01
Dividend Per Share	56.000	52.000	35.750	35.750	34.500	34.000
Dividend Growth	30.23%	45.45%	-	3.62%	1.47%	9.68%
Gross Margin	20.02%	18.81%	17.02%	16.20%	16.75%	17.82%
Operating Margin	8.33%	7.74%	6.88%	6.47%	6.43%	7.57%
Profit Margin	6.43%	5.36%	0.36%	3.94%	4.09%	4.83%
Free Cash Flow Margin	-	-14.26%	-3.10%	16.88%	3.88%	-4.95%
EBITDA	373,790	350,963	319,044	286,181	271,850	255,493
EBITDA Margin	27.59%	26.07%	24.08%	22.39%	22.65%	21.90%
D&A For EBITDA	260,922	246,736	227,822	203,505	194,695	167,146
EBIT	112,868	104,227	91,222	82,676	77,155	88,347
EBIT Margin	8.33%	7.74%	6.88%	6.47%	6.43%	7.57%
Effective Tax Rate	29.85%	30.06%	59.24%	34.36%	29.42%	31.91%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.