Tokyo Metro Co., Ltd. (TYO: 9023)
Japan
· Delayed Price · Currency is JPY 1,728.50
+0.50 (0.03%)
Jan 21, 2025, 9:35 AM JST
Tokyo Metro 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 | Sep '24 Sep 30, 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 | 399,892 | 389,267 | 345,370 | 306,904 | 295,729 | 433,147 | Upgrade
|
| Revenue Growth (YoY) | 35.22% | 12.71% | 12.53% | 3.78% | -31.73% | -0.40% | Upgrade
|
| Cost of Revenue | 264,361 | 263,698 | 269,072 | 271,705 | 289,071 | 297,061 | Upgrade
|
| Gross Profit | 135,531 | 125,569 | 76,298 | 35,199 | 6,658 | 136,086 | Upgrade
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| Selling, General & Admin | 28,870 | 28,559 | 28,691 | 27,809 | 28,726 | 32,670 | Upgrade
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| Other Operating Expenses | 15,061 | 15,061 | 14,283 | 13,417 | 12,261 | 13,360 | Upgrade
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| Operating Expenses | 49,521 | 49,210 | 48,520 | 47,316 | 46,958 | 52,168 | Upgrade
|
| Operating Income | 86,010 | 76,359 | 27,778 | -12,117 | -40,300 | 83,918 | Upgrade
|
| Interest Expense | -12,134 | -12,341 | -10,222 | -10,051 | -9,991 | -10,179 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 19 | Upgrade
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| Earnings From Equity Investments | 255 | 275 | 498 | 51 | -275 | -466 | Upgrade
|
| Other Non Operating Income (Expenses) | 877 | 1,135 | 1,088 | 999 | 2,535 | 1,214 | Upgrade
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| EBT Excluding Unusual Items | 75,008 | 65,428 | 19,142 | -21,118 | -48,031 | 74,506 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,131 | 437 | 652 | 3,806 | 342 | 404 | Upgrade
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| Asset Writedown | -1,889 | -1,040 | -3,144 | -4,423 | -3,616 | -16,046 | Upgrade
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| Other Unusual Items | 785 | 716 | 3,312 | -1,241 | 1,910 | 16,202 | Upgrade
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| Pretax Income | 74,888 | 65,541 | 19,962 | -22,976 | -49,395 | 75,066 | Upgrade
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| Income Tax Expense | 22,174 | 19,279 | -7,809 | -9,579 | 3,532 | 23,675 | Upgrade
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| Net Income | 52,714 | 46,262 | 27,771 | -13,397 | -52,927 | 51,391 | Upgrade
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| Net Income to Common | 52,714 | 46,262 | 27,771 | -13,397 | -52,927 | 51,391 | Upgrade
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| Net Income Growth | - | 66.58% | - | - | - | -15.35% | Upgrade
|
| Shares Outstanding (Basic) | 581 | 581 | 581 | 581 | 581 | 581 | Upgrade
|
| Shares Outstanding (Diluted) | 581 | 581 | 581 | 581 | 581 | 581 | Upgrade
|
| EPS (Basic) | 90.73 | 79.62 | 47.80 | -23.06 | -91.10 | 88.45 | Upgrade
|
| EPS (Diluted) | 90.73 | 79.62 | 47.80 | -23.06 | -91.10 | 88.45 | Upgrade
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| EPS Growth | - | 66.58% | - | - | - | -15.35% | Upgrade
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| Free Cash Flow | 45,719 | 30,934 | 6,463 | -20,738 | -128,236 | -34,166 | Upgrade
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| Free Cash Flow Per Share | 78.69 | 53.24 | 11.12 | -35.69 | -220.72 | -58.81 | Upgrade
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| Dividend Per Share | 32.000 | 32.000 | 20.000 | 16.000 | 16.000 | 26.000 | Upgrade
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| Dividend Growth | 100.00% | 60.00% | 25.00% | 0% | -38.46% | - | Upgrade
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| Gross Margin | 33.89% | 32.26% | 22.09% | 11.47% | 2.25% | 31.42% | Upgrade
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| Operating Margin | 21.51% | 19.62% | 8.04% | -3.95% | -13.63% | 19.37% | Upgrade
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| Profit Margin | 13.18% | 11.88% | 8.04% | -4.37% | -17.90% | 11.86% | Upgrade
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| Free Cash Flow Margin | 11.43% | 7.95% | 1.87% | -6.76% | -43.36% | -7.89% | Upgrade
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| EBITDA | 158,671 | 150,106 | 98,155 | 76,101 | 46,475 | 166,580 | Upgrade
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| EBITDA Margin | 39.68% | 38.56% | 28.42% | 24.80% | 15.72% | 38.46% | Upgrade
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| D&A For EBITDA | 72,661 | 73,747 | 70,377 | 88,218 | 86,775 | 82,662 | Upgrade
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| EBIT | 86,010 | 76,359 | 27,778 | -12,117 | -40,300 | 83,918 | Upgrade
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| EBIT Margin | 21.51% | 19.62% | 8.04% | -3.95% | -13.63% | 19.37% | Upgrade
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| Effective Tax Rate | 29.61% | 29.42% | - | - | - | 31.54% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.