SPARX Group Co., Ltd. (TYO:8739)
Japan
· Delayed Price · Currency is JPY 1,430.00
-19.00 (-1.31%)
Apr 28, 2025, 3:30 PM JST
SPARX 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 17,109 | 15,900 | 12,660 | 13,110 | 12,726 | 11,759 | Upgrade
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| Other Revenue | 581 | 598 | 700 | 933 | 1,569 | 717 | Upgrade
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| Revenue | 17,690 | 16,498 | 13,360 | 14,043 | 14,295 | 12,476 | Upgrade
|
| Revenue Growth (YoY) | 16.91% | 23.49% | -4.86% | -1.76% | 14.58% | 11.01% | Upgrade
|
| Gross Profit | 17,690 | 16,498 | 13,360 | 14,043 | 14,295 | 12,476 | Upgrade
|
| Selling, General & Admin | 9,947 | 9,022 | 7,656 | 7,578 | 7,946 | 7,996 | Upgrade
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| Operating Expenses | 9,947 | 9,022 | 7,656 | 7,578 | 7,946 | 7,996 | Upgrade
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| Operating Income | 7,743 | 7,476 | 5,704 | 6,465 | 6,349 | 4,480 | Upgrade
|
| Interest Expense | -68 | -65 | -92 | -65 | -64 | -61 | Upgrade
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| Interest & Investment Income | 496 | 456 | 568 | 27 | 163 | 203 | Upgrade
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| Earnings From Equity Investments | 26 | 9 | 20 | -101 | -278 | -44 | Upgrade
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| Currency Exchange Gain (Loss) | 149 | 231 | 62 | 55 | 26 | -128 | Upgrade
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| Other Non Operating Income (Expenses) | 19 | -17 | 27 | -140 | -8 | -29 | Upgrade
|
| EBT Excluding Unusual Items | 8,365 | 8,090 | 6,289 | 6,241 | 6,188 | 4,421 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 1,243 | 339 | 103 | -46 | -371 | Upgrade
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| Asset Writedown | - | - | - | - | -97 | -82 | Upgrade
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| Other Unusual Items | - | - | -1 | - | -1 | -1 | Upgrade
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| Pretax Income | 8,365 | 9,333 | 6,627 | 6,344 | 6,044 | 3,967 | Upgrade
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| Income Tax Expense | 3,068 | 2,836 | 2,106 | 2,274 | 2,576 | 1,666 | Upgrade
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| Earnings From Continuing Operations | 5,297 | 6,497 | 4,521 | 4,070 | 3,468 | 2,301 | Upgrade
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| Minority Interest in Earnings | 18 | 22 | - | - | - | - | Upgrade
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| Net Income | 5,315 | 6,519 | 4,521 | 4,070 | 3,468 | 2,301 | Upgrade
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| Net Income to Common | 5,315 | 6,519 | 4,521 | 4,070 | 3,468 | 2,301 | Upgrade
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| Net Income Growth | -10.28% | 44.19% | 11.08% | 17.36% | 50.72% | -29.11% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Change (YoY) | -0.20% | -0.19% | -0.19% | -0.04% | -0.30% | -0.44% | Upgrade
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| EPS (Basic) | 133.73 | 163.79 | 113.37 | 101.87 | 86.77 | 57.40 | Upgrade
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| EPS (Diluted) | 133.73 | 163.79 | 113.37 | 101.87 | 86.77 | 57.40 | Upgrade
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| EPS Growth | -10.10% | 44.47% | 11.29% | 17.40% | 51.17% | -28.79% | Upgrade
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| Free Cash Flow | - | 5,588 | 2,801 | 2,652 | 5,869 | 3,954 | Upgrade
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| Free Cash Flow Per Share | - | 140.40 | 70.24 | 66.38 | 146.84 | 98.63 | Upgrade
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| Dividend Per Share | 66.000 | 66.000 | 60.000 | 60.000 | 55.000 | 45.000 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | - | 9.09% | 22.22% | 28.57% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 43.77% | 45.31% | 42.70% | 46.04% | 44.41% | 35.91% | Upgrade
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| Profit Margin | 30.04% | 39.51% | 33.84% | 28.98% | 24.26% | 18.44% | Upgrade
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| Free Cash Flow Margin | - | 33.87% | 20.97% | 18.88% | 41.06% | 31.69% | Upgrade
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| EBITDA | 7,990 | 7,694 | 5,884 | 6,660 | 6,631 | 4,744 | Upgrade
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| EBITDA Margin | 45.16% | 46.64% | 44.04% | 47.43% | 46.39% | 38.02% | Upgrade
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| D&A For EBITDA | 246.5 | 218 | 180 | 195 | 282 | 264 | Upgrade
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| EBIT | 7,743 | 7,476 | 5,704 | 6,465 | 6,349 | 4,480 | Upgrade
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| EBIT Margin | 43.77% | 45.31% | 42.70% | 46.04% | 44.41% | 35.91% | Upgrade
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| Effective Tax Rate | 36.68% | 30.39% | 31.78% | 35.84% | 42.62% | 42.00% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.