Japan Exchange Group, Inc. (TYO: 8697)
Japan
· Delayed Price · Currency is JPY 3,292.00
-58.00 (-1.73%)
Sep 9, 2024, 3:15 PM JST
Japan Exchange Group 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 |
| Operating Revenue | 156,246 | 152,871 | 133,991 | 135,432 | 133,343 | 123,688 | Upgrade
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| Other Revenue | 204 | - | - | - | - | - | Upgrade
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| Revenue | 156,450 | 152,871 | 133,991 | 135,432 | 133,343 | 123,688 | Upgrade
|
| Revenue Growth (YoY) | 13.89% | 14.09% | -1.06% | 1.57% | 7.81% | 2.11% | Upgrade
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| Cost of Revenue | 71,929 | - | - | - | - | - | Upgrade
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| Gross Profit | 84,521 | 152,871 | 133,991 | 135,432 | 133,343 | 123,688 | Upgrade
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| Selling, General & Admin | - | 53,256 | 48,531 | 45,727 | 44,633 | 42,048 | Upgrade
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| Other Operating Expenses | 232 | -4,699 | -445 | -194 | -354 | -921 | Upgrade
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| Operating Expenses | 232 | 66,855 | 67,057 | 63,026 | 61,040 | 57,611 | Upgrade
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| Operating Income | 84,289 | 86,016 | 66,934 | 72,406 | 72,303 | 66,077 | Upgrade
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| Interest Expense | -115 | -101 | -89 | -95 | -92 | -95 | Upgrade
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| Interest & Investment Income | 49 | 68 | 49 | 58 | 266 | 665 | Upgrade
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| Earnings From Equity Investments | 1,407 | 1,427 | 1,319 | 1,067 | 2,263 | 2,457 | Upgrade
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| Other Non Operating Income (Expenses) | -1 | -6 | -8 | -9 | -9 | -9 | Upgrade
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| EBT Excluding Unusual Items | 85,629 | 87,404 | 68,205 | 73,427 | 74,731 | 69,095 | Upgrade
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| Pretax Income | 85,629 | 87,404 | 68,205 | 73,427 | 74,731 | 69,095 | Upgrade
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| Income Tax Expense | 25,562 | 25,451 | 20,987 | 22,598 | 22,714 | 20,781 | Upgrade
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| Earnings From Continuing Operations | 60,067 | 61,953 | 47,218 | 50,829 | 52,017 | 48,314 | Upgrade
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| Minority Interest in Earnings | -1,213 | -1,131 | -876 | -874 | -628 | -705 | Upgrade
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| Net Income | 58,854 | 60,822 | 46,342 | 49,955 | 51,389 | 47,609 | Upgrade
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| Net Income to Common | 58,854 | 60,822 | 46,342 | 49,955 | 51,389 | 47,609 | Upgrade
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| Net Income Growth | 13.20% | 31.25% | -7.23% | -2.79% | 7.94% | -2.95% | Upgrade
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| Shares Outstanding (Basic) | 520 | 520 | 526 | 529 | 535 | 535 | Upgrade
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| Shares Outstanding (Diluted) | 520 | 520 | 526 | 529 | 535 | 535 | Upgrade
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| Shares Change (YoY) | -0.85% | -1.16% | -0.58% | -1.09% | -0.03% | -0.04% | Upgrade
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| EPS (Basic) | 113.12 | 116.89 | 88.03 | 94.35 | 96.00 | 88.91 | Upgrade
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| EPS (Diluted) | 113.12 | 116.89 | 88.03 | 94.35 | 96.00 | 88.91 | Upgrade
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| EPS Growth | 14.17% | 32.78% | -6.69% | -1.72% | 7.97% | -2.91% | Upgrade
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| Free Cash Flow | - | 73,015 | 66,313 | 55,847 | 68,870 | 55,682 | Upgrade
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| Free Cash Flow Per Share | - | 140.32 | 125.97 | 105.47 | 128.66 | 103.99 | Upgrade
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| Dividend Per Share | 71.000 | 71.000 | 53.000 | 57.000 | 58.000 | 54.000 | Upgrade
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| Dividend Growth | 33.96% | 33.96% | -7.02% | -1.72% | 7.41% | -1.82% | Upgrade
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| Gross Margin | 54.02% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 53.88% | 56.27% | 49.95% | 53.46% | 54.22% | 53.42% | Upgrade
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| Profit Margin | 37.62% | 39.79% | 34.59% | 36.89% | 38.54% | 38.49% | Upgrade
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| Free Cash Flow Margin | - | 47.76% | 49.49% | 41.24% | 51.65% | 45.02% | Upgrade
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| EBITDA | 102,419 | 104,314 | 85,905 | 89,931 | 89,086 | 82,576 | Upgrade
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| EBITDA Margin | 65.46% | 68.24% | 64.11% | 66.40% | 66.81% | 66.76% | Upgrade
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| D&A For EBITDA | 18,130 | 18,298 | 18,971 | 17,525 | 16,783 | 16,499 | Upgrade
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| EBIT | 84,289 | 86,016 | 66,934 | 72,406 | 72,303 | 66,077 | Upgrade
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| EBIT Margin | 53.88% | 56.27% | 49.95% | 53.46% | 54.22% | 53.42% | Upgrade
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| Effective Tax Rate | 29.85% | 29.12% | 30.77% | 30.78% | 30.39% | 30.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.