Tanabe Consulting Group Co.,Ltd. (TYO:9644)
Japan
· Delayed Price · Currency is JPY 782.00
+45.00 (6.11%)
Apr 24, 2025, 3:30 PM JST
Tanabe Consulting Group 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 | 14,067 | 12,739 | 11,759 | 10,572 | 9,213 | 9,394 | Upgrade
|
| Revenue Growth (YoY) | 13.16% | 8.33% | 11.23% | 14.75% | -1.93% | 54.40% | Upgrade
|
| Cost of Revenue | 7,819 | 7,274 | 6,557 | 5,786 | 5,106 | 5,100 | Upgrade
|
| Gross Profit | 6,248 | 5,465 | 5,202 | 4,786 | 4,107 | 4,294 | Upgrade
|
| Selling, General & Admin | 4,822 | 4,455 | 4,050 | 3,859 | 3,355 | 3,306 | Upgrade
|
| Operating Expenses | 4,822 | 4,436 | 4,050 | 3,859 | 3,355 | 3,306 | Upgrade
|
| Operating Income | 1,426 | 1,029 | 1,152 | 927 | 752 | 988 | Upgrade
|
| Interest Expense | -4 | -2 | - | -1 | - | - | Upgrade
|
| Interest & Investment Income | 4 | 3 | 2 | 2 | 10 | 23 | Upgrade
|
| Other Non Operating Income (Expenses) | 6 | 1 | 8 | 3 | 9 | 4 | Upgrade
|
| EBT Excluding Unusual Items | 1,432 | 1,031 | 1,162 | 931 | 771 | 1,015 | Upgrade
|
| Gain (Loss) on Sale of Investments | 81 | 2 | 1 | - | 55 | 31 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2 | -6 | -2 | -5 | - | - | Upgrade
|
| Other Unusual Items | - | 13 | 8 | 8 | 1 | 4 | Upgrade
|
| Pretax Income | 1,511 | 1,040 | 1,169 | 934 | 827 | 1,050 | Upgrade
|
| Income Tax Expense | 532 | 353 | 400 | 312 | 291 | 345 | Upgrade
|
| Earnings From Continuing Operations | 979 | 687 | 769 | 622 | 536 | 705 | Upgrade
|
| Minority Interest in Earnings | -60 | -46 | -45 | -18 | -38 | -9 | Upgrade
|
| Net Income | 919 | 641 | 724 | 604 | 498 | 696 | Upgrade
|
| Net Income to Common | 919 | 641 | 724 | 604 | 498 | 696 | Upgrade
|
| Net Income Growth | 42.04% | -11.46% | 19.87% | 21.29% | -28.45% | - | Upgrade
|
| Shares Outstanding (Basic) | 33 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | -1.94% | -1.85% | -0.52% | 0.06% | -0.00% | -0.59% | Upgrade
|
| EPS (Basic) | 27.71 | 19.07 | 21.11 | 17.52 | 14.45 | 20.20 | Upgrade
|
| EPS (Diluted) | 27.68 | 19.05 | 21.11 | 17.52 | 14.45 | 20.20 | Upgrade
|
| EPS Growth | 44.85% | -9.79% | 20.49% | 21.22% | -28.45% | - | Upgrade
|
| Free Cash Flow | - | 472 | 799 | 594 | 197 | 668 | Upgrade
|
| Free Cash Flow Per Share | - | 14.02 | 23.30 | 17.23 | 5.72 | 19.39 | Upgrade
|
| Dividend Per Share | 23.000 | 22.000 | 21.000 | 11.500 | 10.750 | 10.750 | Upgrade
|
| Dividend Growth | -9.80% | 4.76% | 82.61% | 6.98% | - | 138.89% | Upgrade
|
| Gross Margin | 44.42% | 42.90% | 44.24% | 45.27% | 44.58% | 45.71% | Upgrade
|
| Operating Margin | 10.14% | 8.08% | 9.80% | 8.77% | 8.16% | 10.52% | Upgrade
|
| Profit Margin | 6.53% | 5.03% | 6.16% | 5.71% | 5.41% | 7.41% | Upgrade
|
| Free Cash Flow Margin | - | 3.71% | 6.79% | 5.62% | 2.14% | 7.11% | Upgrade
|
| EBITDA | 1,628 | 1,208 | 1,301 | 1,065 | 867 | 1,080 | Upgrade
|
| EBITDA Margin | 11.57% | 9.48% | 11.06% | 10.07% | 9.41% | 11.50% | Upgrade
|
| D&A For EBITDA | 201.5 | 179 | 149 | 138 | 115 | 92 | Upgrade
|
| EBIT | 1,426 | 1,029 | 1,152 | 927 | 752 | 988 | Upgrade
|
| EBIT Margin | 10.14% | 8.08% | 9.80% | 8.77% | 8.16% | 10.52% | Upgrade
|
| Effective Tax Rate | 35.21% | 33.94% | 34.22% | 33.41% | 35.19% | 32.86% | Upgrade
|
| Advertising Expenses | - | 497 | 486 | - | - | - | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.