Japan Exchange Group, Inc. (TYO:8697)
Japan
· Delayed Price · Currency is JPY 1,557.00
-21.00 (-1.33%)
Feb 21, 2025, 3:30 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 | 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 |
| Operating Revenue | 162,823 | 152,871 | 133,991 | 135,432 | 133,343 | 123,688 | Upgrade
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| Other Revenue | 301 | - | - | - | - | - | Upgrade
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| Revenue | 163,124 | 152,871 | 133,991 | 135,432 | 133,343 | 123,688 | Upgrade
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| Revenue Growth (YoY) | 12.42% | 14.09% | -1.06% | 1.57% | 7.81% | 2.11% | Upgrade
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| Cost of Revenue | 73,231 | - | - | - | - | - | Upgrade
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| Gross Profit | 89,893 | 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 | 231 | -4,699 | -445 | -194 | -354 | -921 | Upgrade
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| Operating Expenses | 231 | 66,855 | 67,057 | 63,026 | 61,040 | 57,611 | Upgrade
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| Operating Income | 89,662 | 86,016 | 66,934 | 72,406 | 72,303 | 66,077 | Upgrade
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| Interest Expense | -146 | -101 | -89 | -95 | -92 | -95 | Upgrade
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| Interest & Investment Income | 194 | 68 | 49 | 58 | 266 | 665 | Upgrade
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| Earnings From Equity Investments | 1,181 | 1,427 | 1,319 | 1,067 | 2,263 | 2,457 | Upgrade
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| Other Non Operating Income (Expenses) | - | -6 | -8 | -9 | -9 | -9 | Upgrade
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| EBT Excluding Unusual Items | 90,891 | 87,404 | 68,205 | 73,427 | 74,731 | 69,095 | Upgrade
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| Pretax Income | 90,891 | 87,404 | 68,205 | 73,427 | 74,731 | 69,095 | Upgrade
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| Income Tax Expense | 28,242 | 25,451 | 20,987 | 22,598 | 22,714 | 20,781 | Upgrade
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| Earnings From Continuing Operations | 62,649 | 61,953 | 47,218 | 50,829 | 52,017 | 48,314 | Upgrade
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| Minority Interest in Earnings | -1,451 | -1,131 | -876 | -874 | -628 | -705 | Upgrade
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| Net Income | 61,198 | 60,822 | 46,342 | 49,955 | 51,389 | 47,609 | Upgrade
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| Net Income to Common | 61,198 | 60,822 | 46,342 | 49,955 | 51,389 | 47,609 | Upgrade
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| Net Income Growth | 5.96% | 31.25% | -7.23% | -2.79% | 7.94% | -2.95% | Upgrade
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| Shares Outstanding (Basic) | 1,040 | 1,041 | 1,053 | 1,059 | 1,071 | 1,071 | Upgrade
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| Shares Outstanding (Diluted) | 1,040 | 1,041 | 1,053 | 1,059 | 1,071 | 1,071 | Upgrade
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| Shares Change (YoY) | -0.24% | -1.16% | -0.58% | -1.09% | -0.03% | -0.04% | Upgrade
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| EPS (Basic) | 58.82 | 58.45 | 44.02 | 47.17 | 48.00 | 44.46 | Upgrade
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| EPS (Diluted) | 58.82 | 58.45 | 44.02 | 47.17 | 48.00 | 44.46 | Upgrade
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| EPS Growth | 6.21% | 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 | - | 70.16 | 62.99 | 52.74 | 64.33 | 51.99 | Upgrade
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| Dividend Per Share | 53.000 | 35.500 | 26.500 | 28.500 | 29.000 | 27.000 | Upgrade
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| Dividend Growth | 82.76% | 33.96% | -7.02% | -1.72% | 7.41% | -1.82% | Upgrade
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| Gross Margin | 55.11% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 54.97% | 56.27% | 49.95% | 53.46% | 54.22% | 53.42% | Upgrade
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| Profit Margin | 37.52% | 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 | 107,455 | 104,314 | 85,905 | 89,931 | 89,086 | 82,576 | Upgrade
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| EBITDA Margin | 65.87% | 68.24% | 64.11% | 66.40% | 66.81% | 66.76% | Upgrade
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| D&A For EBITDA | 17,793 | 18,298 | 18,971 | 17,525 | 16,783 | 16,499 | Upgrade
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| EBIT | 89,662 | 86,016 | 66,934 | 72,406 | 72,303 | 66,077 | Upgrade
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| EBIT Margin | 54.97% | 56.27% | 49.95% | 53.46% | 54.22% | 53.42% | Upgrade
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| Effective Tax Rate | 31.07% | 29.12% | 30.77% | 30.78% | 30.39% | 30.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.