PCA Corporation (TYO:9629)
Japan
· Delayed Price · Currency is JPY 1,872.00
-6.00 (-0.32%)
Mar 10, 2025, 3:30 PM JST
PCA Corporation 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 | 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 | 2019 - 2015 |
| Revenue | 16,117 | 15,018 | 12,981 | 13,382 | 13,308 | 14,266 | Upgrade
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| Revenue Growth (YoY) | 11.85% | 15.69% | -3.00% | 0.56% | -6.72% | 24.71% | Upgrade
|
| Cost of Revenue | 5,621 | 5,383 | 4,929 | 4,573 | 5,308 | 5,667 | Upgrade
|
| Gross Profit | 10,496 | 9,635 | 8,052 | 8,809 | 8,000 | 8,599 | Upgrade
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| Selling, General & Admin | 6,697 | 6,244 | 6,011 | 5,600 | 5,075 | 5,140 | Upgrade
|
| Research & Development | 920 | 920 | 614 | 419 | 491 | 557 | Upgrade
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| Operating Expenses | 7,779 | 7,326 | 6,763 | 6,153 | 5,686 | 5,817 | Upgrade
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| Operating Income | 2,717 | 2,309 | 1,289 | 2,656 | 2,314 | 2,782 | Upgrade
|
| Interest & Investment Income | 32 | 24 | 21 | 31 | 23 | 23 | Upgrade
|
| Other Non Operating Income (Expenses) | 7 | 9 | 16 | 10 | 3 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 2,756 | 2,342 | 1,326 | 2,697 | 2,340 | 2,807 | Upgrade
|
| Gain (Loss) on Sale of Investments | -24 | - | - | 1,111 | 171 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -125 | -14 | Upgrade
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| Asset Writedown | - | - | - | -174 | - | - | Upgrade
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| Pretax Income | 2,732 | 2,342 | 1,326 | 3,634 | 2,386 | 2,793 | Upgrade
|
| Income Tax Expense | 798 | 698 | 406 | 1,210 | 666 | 921 | Upgrade
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| Earnings From Continuing Operations | 1,934 | 1,644 | 920 | 2,424 | 1,720 | 1,872 | Upgrade
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| Minority Interest in Earnings | -42 | -33 | -37 | -57 | -52 | -56 | Upgrade
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| Net Income | 1,892 | 1,611 | 883 | 2,367 | 1,668 | 1,816 | Upgrade
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| Net Income to Common | 1,892 | 1,611 | 883 | 2,367 | 1,668 | 1,816 | Upgrade
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| Net Income Growth | 54.95% | 82.45% | -62.70% | 41.91% | -8.15% | 100.44% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.07% | 0.22% | 0.41% | 0.09% | -2.17% | Upgrade
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| EPS (Basic) | 94.40 | 80.46 | 44.15 | 118.36 | 83.48 | 90.97 | Upgrade
|
| EPS (Diluted) | 93.98 | 80.08 | 43.92 | 117.98 | 83.48 | 90.97 | Upgrade
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| EPS Growth | 54.83% | 82.33% | -62.77% | 41.32% | -8.24% | 104.88% | Upgrade
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| Free Cash Flow | - | 3,285 | 2,608 | 3,460 | 1,530 | 3,160 | Upgrade
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| Free Cash Flow Per Share | - | 163.25 | 129.71 | 172.46 | 76.58 | 158.30 | Upgrade
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| Dividend Per Share | 81.000 | 81.000 | 17.000 | 13.000 | 11.333 | 11.333 | Upgrade
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| Dividend Growth | 376.47% | 376.47% | 30.77% | 14.71% | 0% | 9.68% | Upgrade
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| Gross Margin | 65.12% | 64.16% | 62.03% | 65.83% | 60.11% | 60.28% | Upgrade
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| Operating Margin | 16.86% | 15.37% | 9.93% | 19.85% | 17.39% | 19.50% | Upgrade
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| Profit Margin | 11.74% | 10.73% | 6.80% | 17.69% | 12.53% | 12.73% | Upgrade
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| Free Cash Flow Margin | - | 21.87% | 20.09% | 25.86% | 11.50% | 22.15% | Upgrade
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| EBITDA | 2,967 | 2,524 | 1,458 | 2,818 | 2,474 | 3,039 | Upgrade
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| EBITDA Margin | 18.41% | 16.81% | 11.23% | 21.06% | 18.59% | 21.30% | Upgrade
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| D&A For EBITDA | 249.5 | 215 | 169 | 162 | 160 | 257 | Upgrade
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| EBIT | 2,717 | 2,309 | 1,289 | 2,656 | 2,314 | 2,782 | Upgrade
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| EBIT Margin | 16.86% | 15.37% | 9.93% | 19.85% | 17.39% | 19.50% | Upgrade
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| Effective Tax Rate | 29.21% | 29.80% | 30.62% | 33.30% | 27.91% | 32.98% | Upgrade
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| Advertising Expenses | - | 806 | 798 | 619 | 379 | 546 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.