Grandy House Corporation (TYO:8999)
Japan
· Delayed Price · Currency is JPY 559.00
+2.00 (0.36%)
Apr 25, 2025, 3:30 PM JST
Grandy House 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 |
| Revenue | 54,015 | 51,521 | 55,205 | 54,884 | 47,024 | 45,541 | Upgrade
|
| Revenue Growth (YoY) | 3.84% | -6.67% | 0.58% | 16.71% | 3.26% | 2.45% | Upgrade
|
| Cost of Revenue | 46,689 | 43,942 | 45,428 | 44,399 | 39,202 | 37,756 | Upgrade
|
| Gross Profit | 7,326 | 7,579 | 9,777 | 10,485 | 7,822 | 7,785 | Upgrade
|
| Selling, General & Admin | 6,220 | 6,404 | 6,314 | 6,322 | 5,726 | 5,513 | Upgrade
|
| Operating Expenses | 6,220 | 6,404 | 6,448 | 6,462 | 5,863 | 5,643 | Upgrade
|
| Operating Income | 1,106 | 1,175 | 3,329 | 4,023 | 1,959 | 2,142 | Upgrade
|
| Interest Expense | -383 | -367 | -269 | -238 | -282 | -256 | Upgrade
|
| Interest & Investment Income | 7 | 5 | 5 | 6 | 7 | 7 | Upgrade
|
| Other Non Operating Income (Expenses) | 55 | 62 | 37 | 18 | 421 | 417 | Upgrade
|
| EBT Excluding Unusual Items | 785 | 875 | 3,102 | 3,809 | 2,105 | 2,310 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -100 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | 11 | 95 | 23 | 5 | -1 | Upgrade
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| Asset Writedown | -31 | -18 | -14 | -21 | -148 | -13 | Upgrade
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| Other Unusual Items | -102 | - | 3 | - | 705 | -37 | Upgrade
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| Pretax Income | 655 | 868 | 3,186 | 3,811 | 2,667 | 2,159 | Upgrade
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| Income Tax Expense | 335 | 452 | 1,018 | 1,228 | 935 | 746 | Upgrade
|
| Net Income | 320 | 416 | 2,168 | 2,583 | 1,732 | 1,413 | Upgrade
|
| Net Income to Common | 320 | 416 | 2,168 | 2,583 | 1,732 | 1,413 | Upgrade
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| Net Income Growth | -60.25% | -80.81% | -16.07% | 49.13% | 22.58% | -31.57% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 29 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Change (YoY) | -1.91% | -1.83% | -0.65% | 1.11% | -0.36% | 0.18% | Upgrade
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| EPS (Basic) | 11.24 | 14.51 | 74.47 | 88.03 | 59.55 | 48.84 | Upgrade
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| EPS (Diluted) | 11.24 | 14.49 | 73.99 | 87.56 | 59.39 | 48.26 | Upgrade
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| EPS Growth | -59.47% | -80.42% | -15.50% | 47.43% | 23.06% | -31.71% | Upgrade
|
| Free Cash Flow | - | -2,785 | -10,502 | -1,153 | 3,116 | -3,115 | Upgrade
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| Free Cash Flow Per Share | - | -96.79 | -358.31 | -39.09 | 106.80 | -106.39 | Upgrade
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| Dividend Per Share | 32.000 | 32.000 | 32.000 | 30.000 | 14.000 | 23.000 | Upgrade
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| Dividend Growth | - | - | 6.67% | 114.29% | -39.13% | 27.78% | Upgrade
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| Gross Margin | 13.56% | 14.71% | 17.71% | 19.10% | 16.63% | 17.09% | Upgrade
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| Operating Margin | 2.05% | 2.28% | 6.03% | 7.33% | 4.17% | 4.70% | Upgrade
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| Profit Margin | 0.59% | 0.81% | 3.93% | 4.71% | 3.68% | 3.10% | Upgrade
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| Free Cash Flow Margin | - | -5.41% | -19.02% | -2.10% | 6.63% | -6.84% | Upgrade
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| EBITDA | 1,553 | 1,615 | 3,760 | 4,443 | 2,380 | 2,477 | Upgrade
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| EBITDA Margin | 2.88% | 3.14% | 6.81% | 8.09% | 5.06% | 5.44% | Upgrade
|
| D&A For EBITDA | 446.75 | 440 | 431 | 420 | 421 | 335 | Upgrade
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| EBIT | 1,106 | 1,175 | 3,329 | 4,023 | 1,959 | 2,142 | Upgrade
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| EBIT Margin | 2.05% | 2.28% | 6.03% | 7.33% | 4.17% | 4.70% | Upgrade
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| Effective Tax Rate | 51.14% | 52.07% | 31.95% | 32.22% | 35.06% | 34.55% | Upgrade
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| Advertising Expenses | - | 737 | 862 | 732 | 638 | 636 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.