GFA Co., Ltd. (TYO:8783)
Japan
· Delayed Price · Currency is JPY 370.00
+34.00 (10.12%)
May 2, 2025, 3:30 PM JST
GFA Co., Ltd. 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 | 3,810 | 4,174 | 2,353 | 1,196 | 2,652 | 2,392 | Upgrade
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| Revenue | 3,810 | 4,174 | 2,353 | 1,196 | 2,652 | 2,392 | Upgrade
|
| Revenue Growth (YoY) | -6.46% | 77.39% | 96.74% | -54.90% | 10.87% | 120.87% | Upgrade
|
| Cost of Revenue | 1,853 | 2,242 | 1,395 | 584 | 2,619 | 2,208 | Upgrade
|
| Gross Profit | 1,957 | 1,932 | 958 | 612 | 33 | 184 | Upgrade
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| Selling, General & Admin | 2,715 | 3,531 | 2,315 | 1,220 | 1,071 | 365 | Upgrade
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| Research & Development | - | - | - | - | 226 | - | Upgrade
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| Other Operating Expenses | 45 | 45 | 67 | 26 | 34 | 27 | Upgrade
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| Operating Expenses | 3,256 | 4,048 | 2,872 | 1,311 | 1,498 | 482 | Upgrade
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| Operating Income | -1,299 | -2,116 | -1,914 | -699 | -1,465 | -298 | Upgrade
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| Interest Expense | -219 | -245 | -119 | -13 | -41 | -19 | Upgrade
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| Interest & Investment Income | 2 | 1 | 2 | - | - | - | Upgrade
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| Earnings From Equity Investments | 4 | 3 | -91 | 1 | - | 1 | Upgrade
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| Currency Exchange Gain (Loss) | 4 | 5 | 6 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -35 | -60 | 29 | -11 | 159 | -61 | Upgrade
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| EBT Excluding Unusual Items | -1,543 | -2,412 | -2,087 | -722 | -1,347 | -377 | Upgrade
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| Gain (Loss) on Sale of Investments | 55 | 25 | -108 | 2 | - | -5 | Upgrade
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| Gain (Loss) on Sale of Assets | 5 | -5 | - | - | - | - | Upgrade
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| Asset Writedown | -132 | -165 | -54 | -446 | -299 | -85 | Upgrade
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| Other Unusual Items | 198 | 57 | -16 | 1 | -44 | -15 | Upgrade
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| Pretax Income | -1,417 | -2,500 | -2,265 | -1,165 | -1,690 | -482 | Upgrade
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| Income Tax Expense | 68 | -41 | -1 | 2 | 3 | 6 | Upgrade
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| Earnings From Continuing Operations | -1,485 | -2,459 | -2,264 | -1,167 | -1,693 | -488 | Upgrade
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| Minority Interest in Earnings | -49 | - | 10 | 7 | - | - | Upgrade
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| Net Income | -1,534 | -2,459 | -2,254 | -1,160 | -1,693 | -488 | Upgrade
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| Net Income to Common | -1,534 | -2,459 | -2,254 | -1,160 | -1,693 | -488 | Upgrade
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| Shares Outstanding (Basic) | 10 | 6 | 4 | 2 | 1 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 6 | 4 | 2 | 1 | 1 | Upgrade
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| Shares Change (YoY) | 87.67% | 62.13% | 79.87% | 49.38% | 28.04% | 10.17% | Upgrade
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| EPS (Basic) | -157.07 | -426.34 | -633.61 | -586.52 | -1278.73 | -471.96 | Upgrade
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| EPS (Diluted) | -157.07 | -426.34 | -633.61 | -586.52 | -1278.73 | -471.96 | Upgrade
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| Free Cash Flow | - | -1,537 | -3,345 | -1,126 | -88 | -95 | Upgrade
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| Free Cash Flow Per Share | - | -266.49 | -940.30 | -569.33 | -66.47 | -91.88 | Upgrade
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| Gross Margin | 51.37% | 46.29% | 40.71% | 51.17% | 1.24% | 7.69% | Upgrade
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| Operating Margin | -34.09% | -50.70% | -81.34% | -58.45% | -55.24% | -12.46% | Upgrade
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| Profit Margin | -40.26% | -58.91% | -95.79% | -96.99% | -63.84% | -20.40% | Upgrade
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| Free Cash Flow Margin | - | -36.82% | -142.16% | -94.15% | -3.32% | -3.97% | Upgrade
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| EBITDA | -979.25 | -1,884 | -1,799 | -636 | -1,362 | -253 | Upgrade
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| EBITDA Margin | -25.70% | -45.14% | -76.45% | -53.18% | -51.36% | -10.58% | Upgrade
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| D&A For EBITDA | 319.75 | 232 | 115 | 63 | 103 | 45 | Upgrade
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| EBIT | -1,299 | -2,116 | -1,914 | -699 | -1,465 | -298 | Upgrade
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| EBIT Margin | -34.09% | -50.70% | -81.34% | -58.45% | -55.24% | -12.46% | Upgrade
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| Advertising Expenses | - | 169 | 146 | 135 | - | - | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.