Traders Holdings Co.,Ltd. (TYO:8704)
Japan
· Delayed Price · Currency is JPY 912.00
-1.00 (-0.11%)
Mar 12, 2025, 3:30 PM JST
Traders 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 | 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 |
| Interest and Dividend Income | 10 | 1 | 1 | 1 | 3 | 5 | Upgrade
|
| Total Interest Expense | 45 | 53 | 741 | 508 | 424 | 601 | Upgrade
|
| Net Interest Income | -35 | -52 | -740 | -507 | -421 | -596 | Upgrade
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| Brokerage Commission | 78 | 81 | 87 | 61 | 48 | 40 | Upgrade
|
| Trading & Principal Transactions | 12,444 | 9,787 | 8,757 | 6,584 | 6,300 | 5,955 | Upgrade
|
| Other Revenue | 138 | 234 | 349 | 436 | 505 | 677 | Upgrade
|
| Revenue Before Loan Losses | 12,625 | 10,050 | 8,453 | 6,574 | 6,432 | 6,076 | Upgrade
|
| Provision for Loan Losses | 8 | 8 | 19 | 21 | 79 | - | Upgrade
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| Revenue | 12,617 | 10,042 | 8,434 | 6,553 | 6,353 | 6,076 | Upgrade
|
| Revenue Growth (YoY) | 32.42% | 19.07% | 28.70% | 3.15% | 4.56% | 39.36% | Upgrade
|
| Salaries & Employee Benefits | 2,899 | 2,275 | 1,427 | 1,462 | 1,225 | 1,157 | Upgrade
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| Cost of Services Provided | 2,774 | 2,786 | 2,883 | 2,426 | 2,493 | 2,089 | Upgrade
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| Other Operating Expenses | 325 | 240 | 131 | 75 | 69 | 104 | Upgrade
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| Total Operating Expenses | 6,356 | 5,629 | 4,691 | 4,180 | 3,995 | 3,533 | Upgrade
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| Operating Income | 6,261 | 4,413 | 3,743 | 2,373 | 2,358 | 2,543 | Upgrade
|
| Other Non-Operating Income (Expenses) | -14 | -24 | -14 | -13 | -20 | -94 | Upgrade
|
| EBT Excluding Unusual Items | 6,256 | 4,389 | 3,729 | 2,360 | 2,272 | 2,449 | Upgrade
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| Asset Writedown | 12 | - | - | - | - | -5 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 27 | 76 | 70 | - | Upgrade
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| Other Unusual Items | -32 | -29 | -127 | -59 | -199 | -10 | Upgrade
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| Pretax Income | 6,248 | 4,360 | 3,629 | 2,377 | 2,143 | 2,434 | Upgrade
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| Income Tax Expense | 1,967 | 1,026 | 412 | 188 | 355 | 218 | Upgrade
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| Earnings From Continuing Ops. | 4,281 | 3,334 | 3,217 | 2,189 | 1,788 | 2,216 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 5 | 1 | Upgrade
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| Net Income | 4,281 | 3,334 | 3,217 | 2,189 | 1,793 | 2,217 | Upgrade
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| Net Income to Common | 4,281 | 3,334 | 3,217 | 2,189 | 1,793 | 2,217 | Upgrade
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| Net Income Growth | 10.45% | 3.64% | 46.96% | 22.09% | -19.12% | 1687.90% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 28 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 28 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Change (YoY) | -4.00% | -1.92% | -0.65% | -0.03% | -0.01% | 40.08% | Upgrade
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| EPS (Basic) | 154.25 | 117.38 | 111.09 | 75.10 | 61.50 | 76.03 | Upgrade
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| EPS (Diluted) | 153.22 | 117.38 | 111.09 | 75.10 | 61.50 | 76.03 | Upgrade
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| EPS Growth | 13.10% | 5.66% | 47.92% | 22.12% | -19.12% | 1176.32% | Upgrade
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| Free Cash Flow | - | 5,112 | 1,046 | 828 | 1,710 | 1,107 | Upgrade
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| Free Cash Flow Per Share | - | 179.98 | 36.12 | 28.41 | 58.65 | 37.97 | Upgrade
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| Dividend Per Share | 28.000 | 24.000 | 17.000 | 11.000 | 10.000 | - | Upgrade
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| Dividend Growth | 12.00% | 41.18% | 54.55% | 10.00% | - | - | Upgrade
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| Operating Margin | 49.62% | 43.95% | 44.38% | 36.21% | 37.12% | 41.85% | Upgrade
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| Profit Margin | 33.93% | 33.20% | 38.14% | 33.40% | 28.22% | 36.49% | Upgrade
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| Free Cash Flow Margin | - | 50.91% | 12.40% | 12.64% | 26.92% | 18.22% | Upgrade
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| Effective Tax Rate | - | 23.53% | 11.35% | 7.91% | 16.57% | 8.96% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.