Creo Co.,Ltd. (TYO:9698)
Japan
· Delayed Price · Currency is JPY 1,078.00
+3.00 (0.28%)
Apr 25, 2025, 9:54 AM JST
Creo Co.,Ltd. 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 | 14,176 | 14,351 | 14,689 | 14,784 | 14,745 | 14,624 | Upgrade
|
| Revenue Growth (YoY) | -2.91% | -2.30% | -0.64% | 0.26% | 0.83% | 8.12% | Upgrade
|
| Cost of Revenue | 10,880 | 10,961 | 11,441 | 11,377 | 11,234 | 11,260 | Upgrade
|
| Gross Profit | 3,296 | 3,390 | 3,248 | 3,407 | 3,511 | 3,364 | Upgrade
|
| Selling, General & Admin | 2,376 | 2,304 | 2,344 | 2,345 | 2,379 | 2,317 | Upgrade
|
| Operating Expenses | 2,376 | 2,302 | 2,344 | 2,345 | 2,379 | 2,319 | Upgrade
|
| Operating Income | 920 | 1,088 | 904 | 1,062 | 1,132 | 1,045 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -4 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 23 | 13 | 11 | 44 | 61 | 49 | Upgrade
|
| EBT Excluding Unusual Items | 943 | 1,101 | 911 | 1,106 | 1,193 | 1,094 | Upgrade
|
| Asset Writedown | -83 | -100 | -24 | -49 | - | - | Upgrade
|
| Legal Settlements | - | - | -22 | -1 | -24 | - | Upgrade
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| Other Unusual Items | - | - | -19 | -56 | -28 | - | Upgrade
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| Pretax Income | 860 | 1,001 | 846 | 1,000 | 1,141 | 1,094 | Upgrade
|
| Income Tax Expense | 250 | 284 | 359 | 343 | 360 | 353 | Upgrade
|
| Earnings From Continuing Operations | 610 | 717 | 487 | 657 | 781 | 741 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -5 | -10 | Upgrade
|
| Net Income | 610 | 717 | 487 | 657 | 776 | 731 | Upgrade
|
| Net Income to Common | 610 | 717 | 487 | 657 | 776 | 731 | Upgrade
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| Net Income Growth | -5.57% | 47.23% | -25.87% | -15.33% | 6.16% | 10.09% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -1.01% | -0.51% | -2.41% | 0.01% | -0.92% | -0.46% | Upgrade
|
| EPS (Basic) | 77.55 | 90.21 | 60.96 | 80.26 | 94.81 | 88.49 | Upgrade
|
| EPS (Diluted) | 77.55 | 90.21 | 60.96 | 80.26 | 94.81 | 88.49 | Upgrade
|
| EPS Growth | -4.61% | 47.99% | -24.05% | -15.35% | 7.14% | 10.60% | Upgrade
|
| Free Cash Flow | - | 2,145 | 503 | 1,076 | 436 | 863 | Upgrade
|
| Free Cash Flow Per Share | - | 269.88 | 62.96 | 131.44 | 53.27 | 104.47 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | 40.000 | 39.000 | 38.000 | 35.000 | Upgrade
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| Dividend Growth | - | - | 2.56% | 2.63% | 8.57% | 40.00% | Upgrade
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| Gross Margin | 23.25% | 23.62% | 22.11% | 23.04% | 23.81% | 23.00% | Upgrade
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| Operating Margin | 6.49% | 7.58% | 6.15% | 7.18% | 7.68% | 7.15% | Upgrade
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| Profit Margin | 4.30% | 5.00% | 3.31% | 4.44% | 5.26% | 5.00% | Upgrade
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| Free Cash Flow Margin | - | 14.95% | 3.42% | 7.28% | 2.96% | 5.90% | Upgrade
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| EBITDA | 1,203 | 1,360 | 1,162 | 1,333 | 1,285 | 1,210 | Upgrade
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| EBITDA Margin | 8.48% | 9.48% | 7.91% | 9.02% | 8.71% | 8.27% | Upgrade
|
| D&A For EBITDA | 282.5 | 272 | 258 | 271 | 153 | 165 | Upgrade
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| EBIT | 920 | 1,088 | 904 | 1,062 | 1,132 | 1,045 | Upgrade
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| EBIT Margin | 6.49% | 7.58% | 6.15% | 7.18% | 7.68% | 7.15% | Upgrade
|
| Effective Tax Rate | 29.07% | 28.37% | 42.44% | 34.30% | 31.55% | 32.27% | Upgrade
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| Advertising Expenses | - | 104 | 108 | 112 | 122 | 153 | Upgrade
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Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.