Hikari Tsushin, Inc. (TYO: 9435)
Japan
· Delayed Price · Currency is JPY 32,430
+240 (0.75%)
Nov 15, 2024, 3:45 PM JST
Hikari Tsushin 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 | 631,252 | 601,948 | 643,984 | 578,269 | 559,429 | 524,570 | Upgrade
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| Revenue Growth (YoY) | 0.13% | -6.53% | 11.36% | 3.37% | 6.65% | 8.30% | Upgrade
|
| Cost of Revenue | 309,789 | 286,778 | 346,651 | 278,258 | 263,875 | 210,828 | Upgrade
|
| Gross Profit | 321,463 | 315,170 | 297,333 | 300,011 | 295,554 | 313,742 | Upgrade
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| Selling, General & Admin | 220,556 | 219,753 | 228,648 | 227,829 | 229,412 | 246,448 | Upgrade
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| Other Operating Expenses | -3,524 | -84 | -1,702 | -3,295 | -1,344 | -863 | Upgrade
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| Operating Expenses | 217,032 | 219,669 | 226,946 | 224,534 | 228,068 | 245,585 | Upgrade
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| Operating Income | 104,431 | 95,501 | 70,387 | 75,477 | 67,486 | 68,157 | Upgrade
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| Interest Expense | -23,284 | -9,003 | -7,799 | -6,907 | -5,897 | -5,012 | Upgrade
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| Interest & Investment Income | 17,661 | 30,581 | 18,039 | 11,163 | 8,205 | 7,631 | Upgrade
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| Earnings From Equity Investments | 21,778 | 20,855 | 16,322 | 13,018 | 5,354 | 3,878 | Upgrade
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| Currency Exchange Gain (Loss) | 28,078 | 28,078 | 5,798 | 10,415 | 1,527 | -995 | Upgrade
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| Other Non Operating Income (Expenses) | -2,344 | -1,612 | -829 | -2,162 | -1,109 | 1,228 | Upgrade
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| EBT Excluding Unusual Items | 146,320 | 164,400 | 101,918 | 101,004 | 75,566 | 74,887 | Upgrade
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| Merger & Restructuring Charges | -965 | -965 | -3,777 | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | 3,327 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 6,610 | 6,610 | 18,462 | 6,710 | 6,652 | 3,000 | Upgrade
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| Gain (Loss) on Sale of Assets | -125 | -125 | -313 | 704 | 525 | 3,823 | Upgrade
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| Asset Writedown | -1,921 | -1,921 | -1,139 | -441 | -573 | -1,655 | Upgrade
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| Pretax Income | 149,919 | 167,999 | 118,478 | 107,977 | 82,170 | 80,055 | Upgrade
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| Income Tax Expense | 38,561 | 44,255 | 23,482 | 16,751 | 22,857 | 25,882 | Upgrade
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| Earnings From Continuing Operations | 111,358 | 123,744 | 94,996 | 91,226 | 59,313 | 54,173 | Upgrade
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| Minority Interest in Earnings | -2,691 | -1,519 | -3,651 | -3,866 | -4,699 | -2,503 | Upgrade
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| Net Income | 108,667 | 122,225 | 91,345 | 87,360 | 54,614 | 51,670 | Upgrade
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| Preferred Dividends & Other Adjustments | 14 | 7 | - | - | - | - | Upgrade
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| Net Income to Common | 108,653 | 122,218 | 91,345 | 87,360 | 54,614 | 51,670 | Upgrade
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| Net Income Growth | 16.48% | 33.81% | 4.56% | 59.96% | 5.70% | 4.28% | Upgrade
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| Shares Outstanding (Basic) | 44 | 44 | 45 | 45 | 46 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 44 | 44 | 45 | 45 | 46 | 46 | Upgrade
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| Shares Change (YoY) | -1.59% | -0.93% | -1.32% | -1.12% | -0.01% | -0.27% | Upgrade
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| EPS (Basic) | 2459.85 | 2753.53 | 2037.68 | 1923.21 | 1190.29 | 1126.10 | Upgrade
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| EPS (Diluted) | 2454.61 | 2747.46 | 2032.99 | 1919.70 | 1185.87 | 1120.85 | Upgrade
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| EPS Growth | 17.89% | 35.14% | 5.90% | 61.88% | 5.80% | 4.33% | Upgrade
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| Free Cash Flow | 71,135 | 111,917 | 36,457 | 33,038 | 42,802 | 68,565 | Upgrade
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| Free Cash Flow Per Share | 1617.53 | 2519.92 | 813.23 | 727.21 | 931.59 | 1492.13 | Upgrade
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| Dividend Per Share | 617.000 | 588.000 | 545.000 | 491.000 | 456.000 | 402.000 | Upgrade
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| Dividend Growth | 8.82% | 7.89% | 11.00% | 7.68% | 13.43% | 14.53% | Upgrade
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| Gross Margin | - | 52.36% | 46.17% | 51.88% | 52.83% | 59.81% | Upgrade
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| Operating Margin | 16.54% | 15.87% | 10.93% | 13.05% | 12.06% | 12.99% | Upgrade
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| Profit Margin | 17.21% | 20.30% | 14.18% | 15.11% | 9.76% | 9.85% | Upgrade
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| Free Cash Flow Margin | 11.27% | 18.59% | 5.66% | 5.71% | 7.65% | 13.07% | Upgrade
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| EBITDA | 118,767 | 110,057 | 86,640 | 92,204 | 83,949 | 84,241 | Upgrade
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| EBITDA Margin | - | 18.28% | 13.45% | 15.94% | 15.01% | 16.06% | Upgrade
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| D&A For EBITDA | 14,336 | 14,556 | 16,253 | 16,727 | 16,463 | 16,084 | Upgrade
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| EBIT | 104,431 | 95,501 | 70,387 | 75,477 | 67,486 | 68,157 | Upgrade
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| EBIT Margin | - | 15.87% | 10.93% | 13.05% | 12.06% | 12.99% | Upgrade
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| Effective Tax Rate | - | 26.34% | 19.82% | 15.51% | 27.82% | 32.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.