Central Security Patrols Co., Ltd. (TYO: 9740)
Japan
· Delayed Price · Currency is JPY 2,893.00
-5.00 (-0.17%)
Dec 20, 2024, 3:45 PM JST
Central Security Patrols Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 69,108 | 68,010 | 64,824 | 69,070 | 67,443 | 67,814 | Upgrade
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| Revenue Growth (YoY) | 3.62% | 4.91% | -6.15% | 2.41% | -0.55% | 8.68% | Upgrade
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| Cost of Revenue | 53,610 | 52,604 | 50,736 | 54,024 | 52,717 | 53,842 | Upgrade
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| Gross Profit | 15,498 | 15,406 | 14,088 | 15,046 | 14,726 | 13,972 | Upgrade
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| Selling, General & Admin | 10,625 | 10,547 | 9,778 | 9,526 | 9,825 | 9,357 | Upgrade
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| Operating Expenses | 11,168 | 11,090 | 10,111 | 9,871 | 10,141 | 9,710 | Upgrade
|
| Operating Income | 4,330 | 4,316 | 3,977 | 5,175 | 4,585 | 4,262 | Upgrade
|
| Interest Expense | -45 | -50 | -67 | -86 | -99 | -108 | Upgrade
|
| Interest & Investment Income | 104 | 97 | 357 | 349 | 323 | 315 | Upgrade
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| Other Non Operating Income (Expenses) | 155 | 170 | 176 | 200 | 177 | 168 | Upgrade
|
| EBT Excluding Unusual Items | 4,544 | 4,533 | 4,443 | 5,638 | 4,986 | 4,637 | Upgrade
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| Gain (Loss) on Sale of Investments | 635 | 4,548 | -17 | 251 | 133 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -24 | -99 | -5 | -6 | -31 | -11 | Upgrade
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| Asset Writedown | -32 | -41 | -152 | -48 | -99 | - | Upgrade
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| Other Unusual Items | -625 | -613 | - | - | -1 | - | Upgrade
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| Pretax Income | 4,498 | 8,328 | 4,269 | 5,835 | 4,988 | 4,626 | Upgrade
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| Income Tax Expense | 1,558 | 2,738 | 1,458 | 1,901 | 1,642 | 1,562 | Upgrade
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| Earnings From Continuing Operations | 2,940 | 5,590 | 2,811 | 3,934 | 3,346 | 3,064 | Upgrade
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| Minority Interest in Earnings | -201 | -209 | -225 | -267 | -218 | -193 | Upgrade
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| Net Income | 2,739 | 5,381 | 2,586 | 3,667 | 3,128 | 2,871 | Upgrade
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| Net Income to Common | 2,739 | 5,381 | 2,586 | 3,667 | 3,128 | 2,871 | Upgrade
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| Net Income Growth | -52.74% | 108.08% | -29.48% | 17.23% | 8.95% | 29.21% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.01% | - | 0.01% | - | -0.01% | Upgrade
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| EPS (Basic) | 187.72 | 368.76 | 177.24 | 251.34 | 214.41 | 196.79 | Upgrade
|
| EPS (Diluted) | 187.72 | 368.76 | 177.24 | 251.34 | 214.41 | 196.79 | Upgrade
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| EPS Growth | -52.74% | 108.05% | -29.48% | 17.22% | 8.95% | 29.22% | Upgrade
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| Free Cash Flow | 1,525 | 3,816 | 3,708 | 5,667 | 2,456 | 2,362 | Upgrade
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| Free Cash Flow Per Share | 104.52 | 261.51 | 254.15 | 388.42 | 168.35 | 161.90 | Upgrade
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| Dividend Per Share | 90.000 | 60.000 | 50.000 | 46.000 | 40.000 | 40.000 | Upgrade
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| Dividend Growth | 260.00% | 20.00% | 8.70% | 15.00% | 0% | 11.11% | Upgrade
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| Gross Margin | 22.43% | 22.65% | 21.73% | 21.78% | 21.83% | 20.60% | Upgrade
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| Operating Margin | 6.27% | 6.35% | 6.14% | 7.49% | 6.80% | 6.28% | Upgrade
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| Profit Margin | 3.96% | 7.91% | 3.99% | 5.31% | 4.64% | 4.23% | Upgrade
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| Free Cash Flow Margin | 2.21% | 5.61% | 5.72% | 8.20% | 3.64% | 3.48% | Upgrade
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| EBITDA | 6,930 | 6,815 | 6,618 | 8,003 | 7,310 | 6,488 | Upgrade
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| EBITDA Margin | 10.03% | 10.02% | 10.21% | 11.59% | 10.84% | 9.57% | Upgrade
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| D&A For EBITDA | 2,600 | 2,499 | 2,641 | 2,828 | 2,725 | 2,226 | Upgrade
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| EBIT | 4,330 | 4,316 | 3,977 | 5,175 | 4,585 | 4,262 | Upgrade
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| EBIT Margin | 6.27% | 6.35% | 6.13% | 7.49% | 6.80% | 6.28% | Upgrade
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| Effective Tax Rate | 34.64% | 32.88% | 34.15% | 32.58% | 32.92% | 33.77% | Upgrade
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| Advertising Expenses | - | 590 | 564 | 631 | 646 | 668 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.