Chuokeizai-Sha Holdings, Inc. (TYO:9476)
598.00
+7.00 (1.18%)
Jul 22, 2025, 11:16 AM JST
Chuokeizai-Sha Holdings Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
3,227 | 3,100 | 3,031 | 3,169 | 3,155 | 3,009 | Upgrade | |
Revenue Growth (YoY) | 7.67% | 2.28% | -4.35% | 0.44% | 4.85% | -2.21% | Upgrade |
Cost of Revenue | 2,061 | 2,007 | 1,977 | 2,109 | 2,071 | 2,069 | Upgrade |
Gross Profit | 1,166 | 1,093 | 1,054 | 1,060 | 1,084 | 940 | Upgrade |
Selling, General & Admin | 931 | 913 | 939 | 897 | 911 | 923 | Upgrade |
Other Operating Expenses | 37 | 37 | 15 | 13 | 8 | 9 | Upgrade |
Operating Expenses | 991 | 973 | 964 | 914 | 923 | 935 | Upgrade |
Operating Income | 175 | 120 | 90 | 146 | 161 | 5 | Upgrade |
Interest Expense | -2 | -2 | -2 | - | - | - | Upgrade |
Interest & Investment Income | 13 | 12 | 11 | 10 | 8 | 9 | Upgrade |
Currency Exchange Gain (Loss) | -2 | -2 | - | 5 | 1 | - | Upgrade |
Other Non Operating Income (Expenses) | 1 | -1 | 4 | 8 | 13 | 1 | Upgrade |
EBT Excluding Unusual Items | 185 | 127 | 103 | 169 | 183 | 15 | Upgrade |
Gain (Loss) on Sale of Investments | 4 | - | - | 75 | - | -10 | Upgrade |
Asset Writedown | -122 | -151 | - | - | - | - | Upgrade |
Pretax Income | 67 | -24 | 103 | 244 | 183 | 5 | Upgrade |
Income Tax Expense | 160 | 148 | 49 | 72 | 36 | 23 | Upgrade |
Net Income | -93 | -172 | 54 | 172 | 147 | -18 | Upgrade |
Net Income to Common | -93 | -172 | 54 | 172 | 147 | -18 | Upgrade |
Net Income Growth | - | - | -68.61% | 17.01% | - | - | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | 3.56% | 1.85% | - | - | - | - | Upgrade |
EPS (Basic) | -24.05 | -45.28 | 14.48 | 46.11 | 39.41 | -4.83 | Upgrade |
EPS (Diluted) | -24.05 | -45.28 | 14.48 | 46.11 | 39.41 | -4.83 | Upgrade |
EPS Growth | - | - | -68.61% | 17.01% | - | - | Upgrade |
Free Cash Flow | 364 | 410 | -661 | -327 | 1 | 92 | Upgrade |
Free Cash Flow Per Share | 94.14 | 107.92 | -177.21 | -87.67 | 0.27 | 24.66 | Upgrade |
Dividend Per Share | 10.000 | 10.000 | 10.000 | - | 10.000 | 8.000 | Upgrade |
Dividend Growth | - | - | - | - | 25.00% | -20.00% | Upgrade |
Gross Margin | 36.13% | 35.26% | 34.77% | 33.45% | 34.36% | 31.24% | Upgrade |
Operating Margin | 5.42% | 3.87% | 2.97% | 4.61% | 5.10% | 0.17% | Upgrade |
Profit Margin | -2.88% | -5.55% | 1.78% | 5.43% | 4.66% | -0.60% | Upgrade |
Free Cash Flow Margin | 11.28% | 13.23% | -21.81% | -10.32% | 0.03% | 3.06% | Upgrade |
EBITDA | 223 | 169 | 118 | 159 | 176 | 20 | Upgrade |
EBITDA Margin | 6.91% | 5.45% | 3.89% | 5.02% | 5.58% | 0.66% | Upgrade |
D&A For EBITDA | 48 | 49 | 28 | 13 | 15 | 15 | Upgrade |
EBIT | 175 | 120 | 90 | 146 | 161 | 5 | Upgrade |
EBIT Margin | 5.42% | 3.87% | 2.97% | 4.61% | 5.10% | 0.17% | Upgrade |
Effective Tax Rate | 238.81% | - | 47.57% | 29.51% | 19.67% | 460.00% | Upgrade |
Advertising Expenses | - | 77 | 94 | 94 | 94 | 101 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.