Keihanshin Building Co., Ltd. (TYO:8818)
Japan
· Delayed Price · Currency is JPY 1,430.00
-26.00 (-1.79%)
Mar 7, 2025, 3:30 PM JST
Keihanshin Building 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 |
| Revenue | 19,330 | 19,310 | 18,879 | 17,815 | 15,333 | 15,319 | Upgrade
|
| Revenue Growth (YoY) | -0.67% | 2.28% | 5.97% | 16.19% | 0.09% | 2.16% | Upgrade
|
| Cost of Revenue | 12,513 | 12,428 | 11,795 | 11,151 | 8,491 | 8,488 | Upgrade
|
| Gross Profit | 6,817 | 6,882 | 7,084 | 6,664 | 6,842 | 6,831 | Upgrade
|
| Selling, General & Admin | 1,900 | 1,612 | 1,525 | 1,330 | 1,280 | 1,228 | Upgrade
|
| Other Operating Expenses | - | 187 | 183 | 209 | 267 | 188 | Upgrade
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| Operating Expenses | 1,900 | 1,799 | 1,708 | 1,539 | 1,547 | 1,416 | Upgrade
|
| Operating Income | 4,917 | 5,083 | 5,376 | 5,125 | 5,295 | 5,415 | Upgrade
|
| Interest Expense | -607.36 | -570 | -496 | -500 | -504 | -495 | Upgrade
|
| Interest & Investment Income | 368.48 | 363 | 267 | 262 | 291 | 302 | Upgrade
|
| Other Non Operating Income (Expenses) | -19.78 | -35 | -106 | -8 | -2 | -8 | Upgrade
|
| EBT Excluding Unusual Items | 4,658 | 4,841 | 5,041 | 4,879 | 5,080 | 5,214 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,712 | 236 | 1,006 | 2,164 | 6,032 | 549 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 376 | 803 | 1 | Upgrade
|
| Asset Writedown | -19.02 | -36 | -28 | -38 | -12 | -23 | Upgrade
|
| Other Unusual Items | - | 435 | - | 45 | 2 | - | Upgrade
|
| Pretax Income | 6,350 | 5,476 | 6,019 | 7,426 | 11,905 | 5,741 | Upgrade
|
| Income Tax Expense | 1,966 | 1,683 | 1,833 | 2,261 | 3,654 | 1,822 | Upgrade
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| Net Income | 4,385 | 3,793 | 4,186 | 5,165 | 8,251 | 3,919 | Upgrade
|
| Net Income to Common | 4,385 | 3,793 | 4,186 | 5,165 | 8,251 | 3,919 | Upgrade
|
| Net Income Growth | 15.45% | -9.39% | -18.95% | -37.40% | 110.54% | -1.98% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 49 | 50 | 52 | 53 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 49 | 50 | 51 | 52 | 53 | Upgrade
|
| Shares Change (YoY) | -0.16% | -1.00% | -2.12% | -2.87% | -1.05% | -1.92% | Upgrade
|
| EPS (Basic) | 89.66 | 77.46 | 84.65 | 102.33 | 158.78 | 74.62 | Upgrade
|
| EPS (Diluted) | 89.46 | 77.30 | 84.44 | 101.98 | 158.25 | 74.37 | Upgrade
|
| EPS Growth | 15.63% | -8.46% | -17.20% | -35.56% | 112.79% | -0.05% | Upgrade
|
| Free Cash Flow | - | 1,290 | -3,978 | -9,742 | -5,651 | -3,739 | Upgrade
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| Free Cash Flow Per Share | - | 26.28 | -80.24 | -192.35 | -108.37 | -70.95 | Upgrade
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| Dividend Per Share | 36.500 | 36.000 | 36.000 | 33.000 | 31.000 | 27.000 | Upgrade
|
| Dividend Growth | 1.39% | 0% | 9.09% | 6.45% | 14.81% | 35.00% | Upgrade
|
| Gross Margin | 35.27% | 35.64% | 37.52% | 37.41% | 44.62% | 44.59% | Upgrade
|
| Operating Margin | 25.44% | 26.32% | 28.48% | 28.77% | 34.53% | 35.35% | Upgrade
|
| Profit Margin | 22.68% | 19.64% | 22.17% | 28.99% | 53.81% | 25.58% | Upgrade
|
| Free Cash Flow Margin | - | 6.68% | -21.07% | -54.68% | -36.86% | -24.41% | Upgrade
|
| EBITDA | 8,986 | 9,059 | 9,194 | 8,856 | 7,565 | 7,598 | Upgrade
|
| EBITDA Margin | 46.49% | 46.91% | 48.70% | 49.71% | 49.34% | 49.60% | Upgrade
|
| D&A For EBITDA | 4,069 | 3,976 | 3,818 | 3,731 | 2,270 | 2,183 | Upgrade
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| EBIT | 4,917 | 5,083 | 5,376 | 5,125 | 5,295 | 5,415 | Upgrade
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| EBIT Margin | 25.43% | 26.32% | 28.48% | 28.77% | 34.53% | 35.35% | Upgrade
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| Effective Tax Rate | 30.95% | 30.73% | 30.45% | 30.45% | 30.69% | 31.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.