Shochiku Co., Ltd. (TYO: 9601)
Japan
· Delayed Price · Currency is JPY 10,540
-100 (-0.94%)
Nov 22, 2024, 3:45 PM JST
Shochiku Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 82,116 | 85,428 | 78,212 | 71,835 | 52,434 | 97,479 | Upgrade
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| Revenue Growth (YoY) | -0.70% | 9.23% | 8.88% | 37.00% | -46.21% | 7.32% | Upgrade
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| Cost of Revenue | 47,070 | 49,450 | 46,295 | 46,403 | 33,293 | 56,415 | Upgrade
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| Gross Profit | 35,046 | 35,978 | 31,917 | 25,432 | 19,141 | 41,064 | Upgrade
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| Selling, General & Admin | 30,995 | 30,291 | 30,247 | 26,887 | 22,511 | 33,605 | Upgrade
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| Other Operating Expenses | 115 | 115 | 113 | 111 | 109 | 110 | Upgrade
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| Operating Expenses | 33,097 | 32,393 | 32,693 | 29,437 | 24,625 | 36,459 | Upgrade
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| Operating Income | 1,949 | 3,585 | -776 | -4,005 | -5,484 | 4,605 | Upgrade
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| Interest Expense | -728 | -590 | -536 | -621 | -617 | -594 | Upgrade
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| Interest & Investment Income | 886 | 787 | 690 | 587 | 556 | 538 | Upgrade
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| Earnings From Equity Investments | -4,384 | -1,237 | -937 | -735 | -259 | -68 | Upgrade
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| Other Non Operating Income (Expenses) | 331 | 320 | 2,918 | 1,974 | 194 | -20 | Upgrade
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| EBT Excluding Unusual Items | -1,946 | 2,865 | 1,359 | -2,800 | -5,610 | 4,461 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,485 | 3,367 | 321 | 157 | -117 | -124 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 6,708 | 295 | -48 | - | Upgrade
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| Asset Writedown | -893 | -928 | -874 | -67 | -618 | -147 | Upgrade
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| Legal Settlements | -192 | -192 | - | - | - | - | Upgrade
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| Other Unusual Items | 101 | 45 | -243 | -818 | -5,027 | -389 | Upgrade
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| Pretax Income | 1,555 | 5,157 | 7,271 | -3,233 | -11,420 | 3,801 | Upgrade
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| Income Tax Expense | 2,519 | 2,119 | 2,110 | -901 | 57 | 1,377 | Upgrade
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| Earnings From Continuing Operations | -964 | 3,038 | 5,161 | -2,332 | -11,477 | 2,424 | Upgrade
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| Minority Interest in Earnings | -16 | -22 | 323 | 570 | 70 | -4 | Upgrade
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| Net Income | -980 | 3,016 | 5,484 | -1,762 | -11,407 | 2,420 | Upgrade
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| Net Income to Common | -980 | 3,016 | 5,484 | -1,762 | -11,407 | 2,420 | Upgrade
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| Net Income Growth | - | -45.00% | - | - | - | -6.78% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.02% | 0.01% | -0.01% | -0.01% | -0.01% | Upgrade
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| EPS (Basic) | -71.33 | 219.54 | 399.27 | -128.29 | -830.51 | 176.18 | Upgrade
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| EPS (Diluted) | -71.33 | 219.54 | 399.27 | -128.29 | -830.51 | 176.18 | Upgrade
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| EPS Growth | - | -45.02% | - | - | - | -6.77% | Upgrade
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| Free Cash Flow | -14,239 | -7,341 | 5,197 | 2,543 | -10,264 | 5,657 | Upgrade
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| Free Cash Flow Per Share | -1036.36 | -534.36 | 378.38 | 185.16 | -747.29 | 411.84 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 30.000 | - | - | 30.000 | Upgrade
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| Gross Margin | 42.68% | 42.11% | 40.81% | 35.40% | 36.50% | 42.13% | Upgrade
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| Operating Margin | 2.37% | 4.20% | -0.99% | -5.58% | -10.46% | 4.72% | Upgrade
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| Profit Margin | -1.19% | 3.53% | 7.01% | -2.45% | -21.75% | 2.48% | Upgrade
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| Free Cash Flow Margin | -17.34% | -8.59% | 6.64% | 3.54% | -19.58% | 5.80% | Upgrade
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| EBITDA | 6,620 | 8,204 | 4,371 | 1,609 | 214 | 10,026 | Upgrade
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| EBITDA Margin | 8.06% | 9.60% | 5.59% | 2.24% | 0.41% | 10.29% | Upgrade
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| D&A For EBITDA | 4,671 | 4,619 | 5,147 | 5,614 | 5,698 | 5,421 | Upgrade
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| EBIT | 1,949 | 3,585 | -776 | -4,005 | -5,484 | 4,605 | Upgrade
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| EBIT Margin | 2.37% | 4.20% | -0.99% | -5.58% | -10.46% | 4.72% | Upgrade
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| Effective Tax Rate | 161.99% | 41.09% | 29.02% | - | - | 36.23% | Upgrade
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| Advertising Expenses | - | 2,617 | 3,876 | 3,096 | 1,872 | 4,709 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.