SKY Perfect JSAT Holdings Inc. (TYO: 9412)

SKY Perfect JSAT Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	122,390	121,872	121,140	119,633	139,572	139,541
Revenue Growth (YoY)	-1.01%	0.60%	1.26%	-14.29%	0.02%	-14.92%
Cost of Revenue	65,888	66,689	69,058	68,303	87,047	90,188
Gross Profit	56,502	55,183	52,082	51,330	52,525	49,353
Selling, General & Admin	29,481	28,637	29,758	32,467	33,092	33,565
Operating Expenses	29,481	28,637	29,758	32,467	33,373	34,090
Operating Income	27,021	26,546	22,324	18,863	19,152	15,263
Interest Expense	-1,770	-1,897	-1,497	-1,061	-1,269	-1,826
Interest & Investment Income	2,223	2,255	1,708	1,497	1,803	2,286
Earnings From Equity Investments	-367	-310	-68	243	287	375
Currency Exchange Gain (Loss)	-42	173	58	102	52	-16
Other Non Operating Income (Expenses)	250	360	661	664	323	5
EBT Excluding Unusual Items	27,315	27,127	23,186	20,308	20,348	16,087
Gain (Loss) on Sale of Investments	325	-869	11	-106	-461	-503
Gain (Loss) on Sale of Assets	-	-	-	230	-	-
Asset Writedown	-	-	-74	-156	-	-92
Pretax Income	27,640	26,258	23,123	20,276	19,887	15,492
Income Tax Expense	8,325	8,103	7,023	5,499	6,452	3,483
Earnings From Continuing Operations	19,315	18,155	16,100	14,777	13,435	12,009
Minority Interest in Earnings	-416	-416	-290	-197	-90	18
Net Income	18,899	17,739	15,810	14,580	13,345	12,027
Net Income to Common	18,899	17,739	15,810	14,580	13,345	12,027
Net Income Growth	13.43%	12.20%	8.44%	9.25%	10.96%	24.23%
Shares Outstanding (Basic)	284	288	290	294	297	297
Shares Outstanding (Diluted)	284	288	290	294	297	297
Shares Change (YoY)	-2.19%	-0.98%	-1.36%	-0.90%	0.03%	-
EPS (Basic)	66.54	61.69	54.44	49.52	44.92	40.49
EPS (Diluted)	66.54	61.69	54.44	49.52	44.92	40.49
EPS Growth	15.97%	13.31%	9.93%	10.25%	10.92%	24.23%
Free Cash Flow	31,488	28,931	41,656	30,353	46,504	11,644
Free Cash Flow Per Share	110.86	100.61	143.44	103.09	156.52	39.20
Dividend Per Share	32.000	21.000	20.000	18.000	18.000	18.000
Dividend Growth	190.91%	5.00%	11.11%	0%	0%	0%
Gross Margin	46.17%	45.28%	42.99%	42.91%	37.63%	35.37%
Operating Margin	22.08%	21.78%	18.43%	15.77%	13.72%	10.94%
Profit Margin	15.44%	14.56%	13.05%	12.19%	9.56%	8.62%
Free Cash Flow Margin	25.73%	23.74%	34.39%	25.37%	33.32%	8.34%
EBITDA	47,055	46,777	43,556	41,902	43,353	39,457
EBITDA Margin	38.45%	38.38%	35.95%	35.03%	31.06%	28.28%
D&A For EBITDA	20,034	20,231	21,232	23,039	24,201	24,194
EBIT	27,021	26,546	22,324	18,863	19,152	15,263
EBIT Margin	22.08%	21.78%	18.43%	15.77%	13.72%	10.94%
Effective Tax Rate	30.12%	30.86%	30.37%	27.12%	32.44%	22.48%
Advertising Expenses	-	6,706	-	-	9,222	10,002

Source: S&P Capital IQ. Standard template. Financial Sources.