Toei Company, Ltd. (TYO: 9605)
Japan
· Delayed Price · Currency is JPY 6,320.00
+130.00 (2.10%)
Dec 20, 2024, 3:45 PM JST
Toei Company 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 | 172,491 | 171,345 | 174,358 | 117,539 | 107,648 | 141,376 | Upgrade
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| Revenue Growth (YoY) | -1.74% | -1.73% | 48.34% | 9.19% | -23.86% | 3.17% | Upgrade
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| Cost of Revenue | 100,391 | 104,452 | 102,906 | 70,550 | 67,752 | 90,118 | Upgrade
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| Gross Profit | 72,100 | 66,893 | 71,452 | 46,989 | 39,896 | 51,258 | Upgrade
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| Selling, General & Admin | 39,037 | 37,506 | 33,540 | 27,765 | 25,366 | 27,701 | Upgrade
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| Operating Expenses | 38,177 | 37,550 | 35,113 | 29,178 | 26,898 | 29,253 | Upgrade
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| Operating Income | 33,923 | 29,343 | 36,339 | 17,811 | 12,998 | 22,005 | Upgrade
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| Interest Expense | -100 | -87 | -115 | -66 | -108 | -84 | Upgrade
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| Interest & Investment Income | 2,326 | 1,829 | 1,651 | 1,118 | 872 | 990 | Upgrade
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| Earnings From Equity Investments | 2,253 | 2,119 | 1,888 | 3,147 | 4,214 | 2,395 | Upgrade
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| Currency Exchange Gain (Loss) | -703 | 1,896 | -429 | - | - | -107 | Upgrade
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| Other Non Operating Income (Expenses) | -264 | 237 | 836 | 1,292 | 858 | 160 | Upgrade
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| EBT Excluding Unusual Items | 37,435 | 35,337 | 40,170 | 23,302 | 18,834 | 25,359 | Upgrade
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| Gain (Loss) on Sale of Investments | 162 | 430 | 2 | -364 | 109 | 730 | Upgrade
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| Gain (Loss) on Sale of Assets | -8 | -22 | - | 718 | -119 | 613 | Upgrade
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| Asset Writedown | -208 | -279 | -1,545 | -1,154 | -545 | -178 | Upgrade
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| Other Unusual Items | -168 | -57 | -18 | -226 | -470 | -95 | Upgrade
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| Pretax Income | 37,213 | 35,409 | 38,609 | 22,276 | 17,809 | 26,429 | Upgrade
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| Income Tax Expense | 10,855 | 10,316 | 11,581 | 5,932 | 5,152 | 7,975 | Upgrade
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| Earnings From Continuing Operations | 26,358 | 25,093 | 27,028 | 16,344 | 12,657 | 18,454 | Upgrade
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| Minority Interest in Earnings | -11,937 | -11,122 | -12,003 | -7,367 | -5,373 | -7,097 | Upgrade
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| Net Income | 14,421 | 13,971 | 15,025 | 8,977 | 7,284 | 11,357 | Upgrade
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| Net Income to Common | 14,421 | 13,971 | 15,025 | 8,977 | 7,284 | 11,357 | Upgrade
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| Net Income Growth | 16.52% | -7.01% | 67.37% | 23.24% | -35.86% | 5.00% | Upgrade
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| Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 63 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 63 | Upgrade
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| Shares Change (YoY) | 0.00% | -0.08% | -0.15% | -0.54% | -0.81% | -0.32% | Upgrade
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| EPS (Basic) | 232.93 | 225.67 | 242.50 | 144.66 | 116.75 | 180.56 | Upgrade
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| EPS (Diluted) | 232.93 | 225.67 | 242.50 | 144.66 | 116.75 | 180.56 | Upgrade
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| EPS Growth | 16.52% | -6.94% | 67.63% | 23.91% | -35.34% | 5.34% | Upgrade
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| Free Cash Flow | 25,149 | 17,723 | 22,825 | 7,163 | -1,589 | 19,605 | Upgrade
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| Free Cash Flow Per Share | 406.22 | 286.28 | 368.38 | 115.43 | -25.47 | 311.69 | Upgrade
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| Dividend Per Share | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | Upgrade
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| Gross Margin | 41.80% | 39.04% | 40.98% | 39.98% | 37.06% | 36.26% | Upgrade
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| Operating Margin | 19.67% | 17.13% | 20.84% | 15.15% | 12.07% | 15.56% | Upgrade
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| Profit Margin | 8.36% | 8.15% | 8.62% | 7.64% | 6.77% | 8.03% | Upgrade
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| Free Cash Flow Margin | 14.58% | 10.34% | 13.09% | 6.09% | -1.48% | 13.87% | Upgrade
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| EBITDA | 37,901 | 33,008 | 39,760 | 21,305 | 16,595 | 25,551 | Upgrade
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| EBITDA Margin | 21.97% | 19.26% | 22.80% | 18.13% | 15.42% | 18.07% | Upgrade
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| D&A For EBITDA | 3,978 | 3,665 | 3,421 | 3,494 | 3,597 | 3,546 | Upgrade
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| EBIT | 33,923 | 29,343 | 36,339 | 17,811 | 12,998 | 22,005 | Upgrade
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| EBIT Margin | 19.67% | 17.13% | 20.84% | 15.15% | 12.07% | 15.56% | Upgrade
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| Effective Tax Rate | 29.17% | 29.13% | 30.00% | 26.63% | 28.93% | 30.18% | Upgrade
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| Advertising Expenses | - | 4,213 | 3,390 | 2,120 | 1,223 | 2,243 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.