Impress Holdings, Inc. (TYO:9479)
163.00
+1.00 (0.62%)
Apr 25, 2025, 3:30 PM JST
Impress Holdings 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 | 2015 - 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 | 2015 - 2019 |
Revenue | 14,244 | 14,466 | 15,161 | 14,778 | 14,049 | 13,507 | Upgrade
|
Revenue Growth (YoY) | -3.27% | -4.58% | 2.59% | 5.19% | 4.01% | 5.22% | Upgrade
|
Cost of Revenue | 9,151 | 9,459 | 9,589 | 9,055 | 8,388 | 8,424 | Upgrade
|
Gross Profit | 5,093 | 5,007 | 5,572 | 5,723 | 5,661 | 5,083 | Upgrade
|
Selling, General & Admin | 5,373 | 5,491 | 5,186 | 4,877 | 4,826 | 4,679 | Upgrade
|
Operating Expenses | 5,373 | 5,491 | 5,186 | 4,875 | 4,825 | 4,651 | Upgrade
|
Operating Income | -280 | -484 | 386 | 848 | 836 | 432 | Upgrade
|
Interest Expense | -4 | -4 | -4 | -9 | -4 | -3 | Upgrade
|
Interest & Investment Income | 1 | 1 | 1 | - | 1 | 2 | Upgrade
|
Earnings From Equity Investments | 98 | 100 | 91 | 92 | 104 | 94 | Upgrade
|
Other Non Operating Income (Expenses) | 33 | 21 | 18 | 8 | 7 | 8 | Upgrade
|
EBT Excluding Unusual Items | -152 | -366 | 492 | 939 | 944 | 533 | Upgrade
|
Gain (Loss) on Sale of Investments | 10 | - | 29 | 224 | -14 | 39 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | - | - | -13 | Upgrade
|
Asset Writedown | -295 | -295 | -8 | -15 | - | -7 | Upgrade
|
Other Unusual Items | - | -136 | - | 1 | -18 | - | Upgrade
|
Pretax Income | -437 | -797 | 513 | 1,149 | 912 | 552 | Upgrade
|
Income Tax Expense | 262 | 273 | 137 | 273 | 221 | 178 | Upgrade
|
Earnings From Continuing Operations | -699 | -1,070 | 376 | 876 | 691 | 374 | Upgrade
|
Minority Interest in Earnings | 32 | 34 | -1 | -1 | -1 | - | Upgrade
|
Net Income | -667 | -1,036 | 375 | 875 | 690 | 374 | Upgrade
|
Net Income to Common | -667 | -1,036 | 375 | 875 | 690 | 374 | Upgrade
|
Net Income Growth | - | - | -57.14% | 26.81% | 84.49% | -21.10% | Upgrade
|
Shares Outstanding (Basic) | 33 | 34 | 34 | 33 | 33 | 33 | Upgrade
|
Shares Outstanding (Diluted) | 33 | 34 | 34 | 33 | 33 | 33 | Upgrade
|
Shares Change (YoY) | -1.27% | 0.35% | 0.79% | 0.45% | 0.93% | -0.85% | Upgrade
|
EPS (Basic) | -19.97 | -30.62 | 11.12 | 26.16 | 20.72 | 11.33 | Upgrade
|
EPS (Diluted) | -19.97 | -30.62 | 11.12 | 26.16 | 20.72 | 11.33 | Upgrade
|
EPS Growth | - | - | -57.48% | 26.25% | 82.79% | -20.42% | Upgrade
|
Free Cash Flow | - | -569 | -72 | -213 | 1,321 | 993 | Upgrade
|
Free Cash Flow Per Share | - | -16.82 | -2.13 | -6.37 | 39.67 | 30.09 | Upgrade
|
Dividend Per Share | 4.000 | 4.000 | 5.000 | 5.500 | 4.000 | 2.500 | Upgrade
|
Dividend Growth | -20.00% | -20.00% | -9.09% | 37.50% | 60.00% | -16.67% | Upgrade
|
Gross Margin | 35.75% | 34.61% | 36.75% | 38.73% | 40.29% | 37.63% | Upgrade
|
Operating Margin | -1.97% | -3.35% | 2.55% | 5.74% | 5.95% | 3.20% | Upgrade
|
Profit Margin | -4.68% | -7.16% | 2.47% | 5.92% | 4.91% | 2.77% | Upgrade
|
Free Cash Flow Margin | - | -3.93% | -0.47% | -1.44% | 9.40% | 7.35% | Upgrade
|
EBITDA | -58.5 | -282 | 562 | 985 | 970 | 543 | Upgrade
|
EBITDA Margin | -0.41% | -1.95% | 3.71% | 6.67% | 6.90% | 4.02% | Upgrade
|
D&A For EBITDA | 221.5 | 202 | 176 | 137 | 134 | 111 | Upgrade
|
EBIT | -280 | -484 | 386 | 848 | 836 | 432 | Upgrade
|
EBIT Margin | -1.97% | -3.35% | 2.55% | 5.74% | 5.95% | 3.20% | Upgrade
|
Effective Tax Rate | - | - | 26.71% | 23.76% | 24.23% | 32.25% | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.