Kamigumi Co., Ltd. (TYO: 9364)
Japan
· Delayed Price · Currency is JPY 3,441.00
+42.00 (1.24%)
Nov 15, 2024, 11:26 AM JST
Kamigumi 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 | Jun '24 Jun 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 | 267,626 | 266,785 | 274,139 | 261,681 | 268,290 | 278,815 | Upgrade
|
| Revenue Growth (YoY) | -1.07% | -2.68% | 4.76% | -2.46% | -3.77% | 1.43% | Upgrade
|
| Cost of Revenue | 215,557 | 215,773 | 222,787 | 213,736 | 225,064 | 235,056 | Upgrade
|
| Gross Profit | 52,069 | 51,012 | 51,352 | 47,945 | 43,226 | 43,759 | Upgrade
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| Selling, General & Admin | 20,805 | 20,424 | 19,768 | 19,421 | 18,776 | 18,959 | Upgrade
|
| Operating Expenses | 20,800 | 20,419 | 19,771 | 19,420 | 18,775 | 19,094 | Upgrade
|
| Operating Income | 31,269 | 30,593 | 31,581 | 28,525 | 24,451 | 24,665 | Upgrade
|
| Interest Expense | -53 | -43 | -18 | - | - | - | Upgrade
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| Interest & Investment Income | 1,646 | 1,737 | 1,695 | 976 | 794 | 785 | Upgrade
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| Earnings From Equity Investments | 1,241 | 1,216 | 1,269 | 837 | 442 | 709 | Upgrade
|
| Currency Exchange Gain (Loss) | 112 | 112 | 79 | 79 | -17 | -15 | Upgrade
|
| Other Non Operating Income (Expenses) | 577 | 570 | 458 | 458 | 513 | 262 | Upgrade
|
| EBT Excluding Unusual Items | 34,792 | 34,185 | 35,064 | 30,875 | 26,183 | 26,406 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,361 | 1,148 | 32 | -15 | 480 | 196 | Upgrade
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| Gain (Loss) on Sale of Assets | -336 | -401 | -319 | -562 | -289 | -32 | Upgrade
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| Other Unusual Items | 425 | 425 | 181 | -7 | -483 | -1 | Upgrade
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| Pretax Income | 36,242 | 35,357 | 34,958 | 30,291 | 25,891 | 26,569 | Upgrade
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| Income Tax Expense | 10,649 | 10,444 | 10,335 | 9,564 | 7,937 | 8,092 | Upgrade
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| Earnings From Continuing Operations | 25,593 | 24,913 | 24,623 | 20,727 | 17,954 | 18,477 | Upgrade
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| Minority Interest in Earnings | 103 | 122 | -3 | 134 | -22 | -99 | Upgrade
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| Net Income | 25,696 | 25,035 | 24,620 | 20,861 | 17,932 | 18,378 | Upgrade
|
| Net Income to Common | 25,696 | 25,035 | 24,620 | 20,861 | 17,932 | 18,378 | Upgrade
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| Net Income Growth | 6.92% | 1.69% | 18.02% | 16.33% | -2.43% | -0.05% | Upgrade
|
| Shares Outstanding (Basic) | 107 | 107 | 112 | 116 | 117 | 119 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 107 | 112 | 116 | 117 | 119 | Upgrade
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| Shares Change (YoY) | -3.39% | -3.67% | -3.67% | -1.21% | -1.09% | -1.90% | Upgrade
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| EPS (Basic) | 240.84 | 232.97 | 220.69 | 180.14 | 152.97 | 155.06 | Upgrade
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| EPS (Diluted) | 240.84 | 232.97 | 220.69 | 180.14 | 152.97 | 155.06 | Upgrade
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| EPS Growth | 10.68% | 5.56% | 22.51% | 17.76% | -1.35% | 1.89% | Upgrade
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| Free Cash Flow | - | 36,327 | 23,884 | 20,408 | 17,406 | 18,854 | Upgrade
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| Free Cash Flow Per Share | - | 338.05 | 214.09 | 176.23 | 148.48 | 159.08 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 90.000 | 73.000 | 50.000 | 46.000 | Upgrade
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| Dividend Growth | 11.11% | 11.11% | 23.29% | 46.00% | 8.70% | 2.22% | Upgrade
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| Gross Margin | 19.46% | 19.12% | 18.73% | 18.32% | 16.11% | 15.69% | Upgrade
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| Operating Margin | 11.68% | 11.47% | 11.52% | 10.90% | 9.11% | 8.85% | Upgrade
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| Profit Margin | 9.60% | 9.38% | 8.98% | 7.97% | 6.68% | 6.59% | Upgrade
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| Free Cash Flow Margin | - | 13.62% | 8.71% | 7.80% | 6.49% | 6.76% | Upgrade
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| EBITDA | 44,936 | 44,244 | 45,170 | 41,607 | 37,365 | 37,711 | Upgrade
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| EBITDA Margin | 16.79% | 16.58% | 16.48% | 15.90% | 13.93% | 13.53% | Upgrade
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| D&A For EBITDA | 13,667 | 13,651 | 13,589 | 13,082 | 12,914 | 13,046 | Upgrade
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| EBIT | 31,269 | 30,593 | 31,581 | 28,525 | 24,451 | 24,665 | Upgrade
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| EBIT Margin | 11.68% | 11.47% | 11.52% | 10.90% | 9.11% | 8.85% | Upgrade
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| Effective Tax Rate | 29.38% | 29.54% | 29.56% | 31.57% | 30.66% | 30.46% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.