Business Brain Showa-Ota Inc. (TYO:9658)
Japan
· Delayed Price · Currency is JPY 2,562.00
-4.00 (-0.16%)
Mar 7, 2025, 2:56 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 | 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 | 37,436 | 34,217 | 37,062 | 32,345 | 29,158 | 28,351 | Upgrade
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| Revenue Growth (YoY) | 6.41% | -7.68% | 14.58% | 10.93% | 2.85% | 14.24% | Upgrade
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| Cost of Revenue | 28,863 | 26,343 | 28,035 | 24,315 | 22,786 | 22,318 | Upgrade
|
| Gross Profit | 8,573 | 7,874 | 9,027 | 8,030 | 6,372 | 6,033 | Upgrade
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| Selling, General & Admin | 5,084 | 4,773 | 5,300 | 4,523 | 3,547 | 3,903 | Upgrade
|
| Research & Development | 30 | 30 | 25 | 16 | - | - | Upgrade
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| Other Operating Expenses | 2.14 | -2 | -23 | -41 | -4 | - | Upgrade
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| Operating Expenses | 5,671 | 5,356 | 5,830 | 5,302 | 4,185 | 3,907 | Upgrade
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| Operating Income | 2,903 | 2,518 | 3,197 | 2,728 | 2,187 | 2,126 | Upgrade
|
| Interest Expense | -3.76 | -13 | -16 | -19 | -10 | -1 | Upgrade
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| Interest & Investment Income | 75.03 | 29 | 39 | 44 | 36 | 49 | Upgrade
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| Earnings From Equity Investments | 820.67 | 362 | 51 | 26 | 33 | - | Upgrade
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| Other Non Operating Income (Expenses) | 21 | 21 | 12 | 14 | 37 | 87 | Upgrade
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| EBT Excluding Unusual Items | 3,816 | 2,917 | 3,283 | 2,793 | 2,283 | 2,261 | Upgrade
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| Gain (Loss) on Sale of Investments | 17,639 | 17,639 | -51 | - | - | -5 | Upgrade
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| Gain (Loss) on Sale of Assets | -18,154 | - | - | - | - | -2 | Upgrade
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| Asset Writedown | 24 | 24 | 8 | -2 | 28 | -22 | Upgrade
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| Pretax Income | 3,324 | 20,580 | 3,240 | 2,791 | 2,311 | 2,232 | Upgrade
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| Income Tax Expense | 658.4 | 6,415 | 1,174 | 964 | 712 | 769 | Upgrade
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| Earnings From Continuing Operations | 2,666 | 14,165 | 2,066 | 1,827 | 1,599 | 1,463 | Upgrade
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| Minority Interest in Earnings | -29.92 | -20 | -228 | -46 | -46 | -36 | Upgrade
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| Net Income | 2,636 | 14,145 | 1,838 | 1,781 | 1,553 | 1,427 | Upgrade
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| Net Income to Common | 2,636 | 14,145 | 1,838 | 1,781 | 1,553 | 1,427 | Upgrade
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| Net Income Growth | -81.09% | 669.59% | 3.20% | 14.68% | 8.83% | 43.71% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | 0.66% | -2.37% | -2.97% | 3.59% | 0.65% | 0.50% | Upgrade
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| EPS (Basic) | 227.26 | 1224.46 | 155.34 | 150.09 | 131.92 | 122.01 | Upgrade
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| EPS (Diluted) | 227.16 | 1224.42 | 154.69 | 146.05 | 131.58 | 122.01 | Upgrade
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| EPS Growth | -81.17% | 691.52% | 5.92% | 11.00% | 7.84% | 42.99% | Upgrade
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| Free Cash Flow | - | 3,038 | 3,266 | 92 | 3,033 | 892 | Upgrade
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| Free Cash Flow Per Share | - | 262.98 | 276.03 | 7.54 | 257.65 | 76.27 | Upgrade
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| Dividend Per Share | 76.000 | 75.000 | 48.000 | 45.000 | 30.000 | 27.500 | Upgrade
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| Dividend Growth | 22.58% | 56.25% | 6.67% | 50.00% | 9.09% | 37.50% | Upgrade
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| Gross Margin | - | 23.01% | 24.36% | 24.83% | 21.85% | 21.28% | Upgrade
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| Operating Margin | 7.75% | 7.36% | 8.63% | 8.43% | 7.50% | 7.50% | Upgrade
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| Profit Margin | 7.04% | 41.34% | 4.96% | 5.51% | 5.33% | 5.03% | Upgrade
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| Free Cash Flow Margin | - | 8.88% | 8.81% | 0.28% | 10.40% | 3.15% | Upgrade
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| EBITDA | 3,946 | 3,558 | 4,281 | 3,738 | 3,033 | 2,385 | Upgrade
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| EBITDA Margin | - | 10.40% | 11.55% | 11.56% | 10.40% | 8.41% | Upgrade
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| D&A For EBITDA | 1,043 | 1,040 | 1,084 | 1,010 | 846 | 259 | Upgrade
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| EBIT | 2,903 | 2,518 | 3,197 | 2,728 | 2,187 | 2,126 | Upgrade
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| EBIT Margin | - | 7.36% | 8.63% | 8.43% | 7.50% | 7.50% | Upgrade
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| Effective Tax Rate | - | 31.17% | 36.23% | 34.54% | 30.81% | 34.45% | Upgrade
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| Advertising Expenses | - | 135 | 185 | 307 | 151 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.