GENOVA, Inc. (TYO:9341)
969.00
-6.00 (-0.62%)
Apr 28, 2025, 3:30 PM JST
GENOVA 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 | 2018 - 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 | 2018 - 2019 |
Revenue | 10,190 | 8,683 | 6,513 | 4,802 | 3,768 | 2,477 | Upgrade
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Revenue Growth (YoY) | 25.40% | 33.32% | 35.63% | 27.44% | 52.15% | 12.08% | Upgrade
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Cost of Revenue | 2,597 | 2,131 | 1,724 | 1,304 | 1,139 | 819.14 | Upgrade
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Gross Profit | 7,593 | 6,552 | 4,789 | 3,498 | 2,629 | 1,657 | Upgrade
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Selling, General & Admin | 5,124 | 4,238 | 3,055 | 2,442 | 1,829 | - | Upgrade
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Other Operating Expenses | - | - | - | - | - | 1,625 | Upgrade
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Operating Expenses | 5,137 | 4,251 | 3,055 | 2,442 | 1,829 | 1,625 | Upgrade
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Operating Income | 2,456 | 2,301 | 1,734 | 1,056 | 800 | 32.02 | Upgrade
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Interest Expense | - | - | -1 | -2 | -2 | -3.71 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | -3 | - | - | Upgrade
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Other Non Operating Income (Expenses) | -10 | 7 | -19 | 5 | 5 | -5.52 | Upgrade
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EBT Excluding Unusual Items | 2,446 | 2,308 | 1,714 | 1,056 | 803 | 22.79 | Upgrade
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Gain (Loss) on Sale of Investments | 10 | 10 | 1 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 2 | - | - | - | Upgrade
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Other Unusual Items | 22 | 22 | - | - | - | - | Upgrade
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Pretax Income | 2,478 | 2,340 | 1,717 | 1,056 | 803 | 22.79 | Upgrade
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Income Tax Expense | 613 | 612 | 454 | 369 | 173 | -34.6 | Upgrade
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Earnings From Continuing Operations | 1,865 | 1,728 | 1,263 | 687 | 630 | 57.39 | Upgrade
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Net Income to Company | - | 1,728 | 1,263 | 687 | 630 | - | Upgrade
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Minority Interest in Earnings | - | -2 | -3 | -1 | -1 | - | Upgrade
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Net Income | 1,865 | 1,726 | 1,260 | 686 | 629 | 57.39 | Upgrade
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Net Income to Common | 1,865 | 1,726 | 1,260 | 686 | 629 | 57.39 | Upgrade
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Net Income Growth | 19.09% | 36.98% | 83.67% | 9.06% | 996.07% | 104.90% | Upgrade
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Shares Outstanding (Basic) | 18 | 18 | 16 | 16 | 16 | - | Upgrade
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Shares Outstanding (Diluted) | 18 | 18 | 17 | 16 | 16 | - | Upgrade
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Shares Change (YoY) | 0.66% | 3.76% | 7.97% | 1.21% | - | - | Upgrade
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EPS (Basic) | 104.82 | 97.31 | 76.60 | 42.95 | 39.86 | - | Upgrade
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EPS (Diluted) | 103.89 | 96.50 | 73.07 | 42.95 | 39.86 | - | Upgrade
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EPS Growth | 18.35% | 32.06% | 70.13% | 7.75% | - | - | Upgrade
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Free Cash Flow | - | 1,765 | 1,111 | - | - | - | Upgrade
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Free Cash Flow Per Share | - | 98.64 | 64.42 | - | - | - | Upgrade
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Gross Margin | 74.51% | 75.46% | 73.53% | 72.84% | 69.77% | 66.92% | Upgrade
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Operating Margin | 24.10% | 26.50% | 26.62% | 21.99% | 21.23% | 1.29% | Upgrade
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Profit Margin | 18.30% | 19.88% | 19.35% | 14.29% | 16.69% | 2.32% | Upgrade
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Free Cash Flow Margin | - | 20.33% | 17.06% | - | - | - | Upgrade
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EBITDA | 2,543 | 2,374 | 1,788 | - | - | - | Upgrade
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EBITDA Margin | 24.96% | 27.34% | 27.45% | - | - | - | Upgrade
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D&A For EBITDA | 87.25 | 73 | 54 | - | - | - | Upgrade
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EBIT | 2,456 | 2,301 | 1,734 | 1,056 | 800 | 32.02 | Upgrade
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EBIT Margin | 24.10% | 26.50% | 26.62% | 21.99% | 21.23% | 1.29% | Upgrade
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Effective Tax Rate | 24.74% | 26.15% | 26.44% | 34.94% | 21.54% | - | Upgrade
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Advertising Expenses | - | 550 | 316 | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.