Business Brain Showa-Ota Inc. (TYO:9658)
2,605.00
+35.00 (1.36%)
Jul 17, 2025, 3:30 PM JST
Business Brain Showa-Ota Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
38,803 | 34,217 | 37,062 | 32,345 | 29,158 | Upgrade | |
Revenue Growth (YoY) | 13.40% | -7.68% | 14.58% | 10.93% | 2.85% | Upgrade |
Cost of Revenue | 30,214 | 26,343 | 28,035 | 24,315 | 22,786 | Upgrade |
Gross Profit | 8,589 | 7,874 | 9,027 | 8,030 | 6,372 | Upgrade |
Selling, General & Admin | 4,976 | 4,773 | 5,300 | 4,523 | 3,547 | Upgrade |
Research & Development | 156 | 30 | 25 | 16 | - | Upgrade |
Other Operating Expenses | 7 | -2 | -23 | -41 | -4 | Upgrade |
Operating Expenses | 5,749 | 5,356 | 5,830 | 5,302 | 4,185 | Upgrade |
Operating Income | 2,840 | 2,518 | 3,197 | 2,728 | 2,187 | Upgrade |
Interest Expense | -45 | -13 | -16 | -19 | -10 | Upgrade |
Interest & Investment Income | 45 | 29 | 39 | 44 | 36 | Upgrade |
Earnings From Equity Investments | 459 | 362 | 51 | 26 | 33 | Upgrade |
Currency Exchange Gain (Loss) | 2 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 32 | 21 | 12 | 14 | 37 | Upgrade |
EBT Excluding Unusual Items | 3,333 | 2,917 | 3,283 | 2,793 | 2,283 | Upgrade |
Gain (Loss) on Sale of Investments | -47 | 17,639 | -51 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1 | - | - | - | - | Upgrade |
Asset Writedown | 63 | 24 | 8 | -2 | 28 | Upgrade |
Pretax Income | 3,350 | 20,580 | 3,240 | 2,791 | 2,311 | Upgrade |
Income Tax Expense | 841 | 6,415 | 1,174 | 964 | 712 | Upgrade |
Earnings From Continuing Operations | 2,509 | 14,165 | 2,066 | 1,827 | 1,599 | Upgrade |
Minority Interest in Earnings | -40 | -20 | -228 | -46 | -46 | Upgrade |
Net Income | 2,469 | 14,145 | 1,838 | 1,781 | 1,553 | Upgrade |
Net Income to Common | 2,469 | 14,145 | 1,838 | 1,781 | 1,553 | Upgrade |
Net Income Growth | -82.55% | 669.59% | 3.20% | 14.68% | 8.83% | Upgrade |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade |
Shares Change (YoY) | -0.34% | -2.37% | -2.97% | 3.59% | 0.65% | Upgrade |
EPS (Basic) | 214.47 | 1224.46 | 155.34 | 150.09 | 131.92 | Upgrade |
EPS (Diluted) | 214.45 | 1224.42 | 154.69 | 146.05 | 131.58 | Upgrade |
EPS Growth | -82.49% | 691.52% | 5.92% | 11.00% | 7.84% | Upgrade |
Free Cash Flow | 2,704 | 3,038 | 3,266 | 92 | 3,033 | Upgrade |
Free Cash Flow Per Share | 234.86 | 262.99 | 276.03 | 7.54 | 257.64 | Upgrade |
Dividend Per Share | - | 75.000 | 48.000 | 45.000 | 30.000 | Upgrade |
Dividend Growth | - | 56.25% | 6.67% | 50.00% | 9.09% | Upgrade |
Gross Margin | 22.13% | 23.01% | 24.36% | 24.83% | 21.85% | Upgrade |
Operating Margin | 7.32% | 7.36% | 8.63% | 8.43% | 7.50% | Upgrade |
Profit Margin | 6.36% | 41.34% | 4.96% | 5.51% | 5.33% | Upgrade |
Free Cash Flow Margin | 6.97% | 8.88% | 8.81% | 0.28% | 10.40% | Upgrade |
EBITDA | 4,209 | 3,558 | 4,281 | 3,738 | 3,033 | Upgrade |
EBITDA Margin | 10.85% | 10.40% | 11.55% | 11.56% | 10.40% | Upgrade |
D&A For EBITDA | 1,369 | 1,040 | 1,084 | 1,010 | 846 | Upgrade |
EBIT | 2,840 | 2,518 | 3,197 | 2,728 | 2,187 | Upgrade |
EBIT Margin | 7.32% | 7.36% | 8.63% | 8.43% | 7.50% | Upgrade |
Effective Tax Rate | 25.10% | 31.17% | 36.23% | 34.54% | 30.81% | Upgrade |
Advertising Expenses | 119 | 135 | 185 | 307 | 151 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.