Funai Soken Holdings Incorporated (TYO:9757)
Japan
· Delayed Price · Currency is JPY 2,409.00
+35.00 (1.47%)
May 19, 2025, 3:30 PM JST
Funai Soken Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 31,450 | 30,645 | 28,238 | 25,635 | 28,813 | 25,027 | Upgrade
|
| Revenue Growth (YoY) | 10.59% | 8.52% | 10.15% | -11.03% | 15.13% | -2.81% | Upgrade
|
| Cost of Revenue | 19,305 | 18,783 | 17,517 | 15,485 | 19,513 | 17,027 | Upgrade
|
| Gross Profit | 12,145 | 11,862 | 10,721 | 10,150 | 9,300 | 8,000 | Upgrade
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| Selling, General & Admin | 3,410 | 3,358 | 3,473 | 3,049 | 2,951 | 3,018 | Upgrade
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| Operating Expenses | 3,589 | 3,537 | 3,473 | 3,049 | 2,951 | 3,018 | Upgrade
|
| Operating Income | 8,556 | 8,325 | 7,248 | 7,101 | 6,349 | 4,982 | Upgrade
|
| Interest Expense | -4 | -4 | -6 | -7 | -4 | -4 | Upgrade
|
| Interest & Investment Income | 25 | 20 | 16 | 23 | 28 | 27 | Upgrade
|
| Currency Exchange Gain (Loss) | -3 | - | - | -4 | -3 | -8 | Upgrade
|
| Other Non Operating Income (Expenses) | 77 | 65 | 64 | 65 | 28 | 42 | Upgrade
|
| EBT Excluding Unusual Items | 8,651 | 8,406 | 7,322 | 7,178 | 6,398 | 5,039 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10 | 4 | 19 | 19 | 39 | 210 | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 195 | - | -2 | -3 | - | Upgrade
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| Asset Writedown | -2,205 | -57 | -69 | -56 | -10 | -75 | Upgrade
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| Other Unusual Items | -195 | -274 | -1 | -1 | -10 | 1 | Upgrade
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| Pretax Income | 6,262 | 8,274 | 7,271 | 7,138 | 6,414 | 5,175 | Upgrade
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| Income Tax Expense | 1,687 | 2,281 | 2,070 | 2,148 | 2,041 | 1,677 | Upgrade
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| Net Income | 4,571 | 5,993 | 5,201 | 4,990 | 4,373 | 3,498 | Upgrade
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| Net Income to Common | 4,571 | 5,993 | 5,201 | 4,990 | 4,373 | 3,498 | Upgrade
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| Net Income Growth | -16.83% | 15.23% | 4.23% | 14.11% | 25.01% | -9.57% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 47 | 49 | 49 | 49 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 47 | 50 | 50 | 50 | 50 | Upgrade
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| Shares Change (YoY) | -4.00% | -4.37% | -1.13% | 0.23% | -0.69% | -1.28% | Upgrade
|
| EPS (Basic) | 98.17 | 128.00 | 106.29 | 100.91 | 88.55 | 70.30 | Upgrade
|
| EPS (Diluted) | 97.10 | 126.54 | 105.03 | 99.62 | 87.50 | 69.52 | Upgrade
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| EPS Growth | -13.38% | 20.48% | 5.43% | 13.85% | 25.86% | -8.39% | Upgrade
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| Free Cash Flow | - | 6,147 | 4,978 | 4,946 | 5,151 | 3,467 | Upgrade
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| Free Cash Flow Per Share | - | 129.78 | 100.51 | 98.74 | 103.07 | 68.89 | Upgrade
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| Dividend Per Share | 75.000 | 75.000 | 65.000 | 53.000 | - | 45.000 | Upgrade
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| Dividend Growth | 15.38% | 15.38% | 22.64% | - | - | 21.62% | Upgrade
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| Gross Margin | 38.62% | 38.71% | 37.97% | 39.59% | 32.28% | 31.96% | Upgrade
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| Operating Margin | 27.21% | 27.17% | 25.67% | 27.70% | 22.04% | 19.91% | Upgrade
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| Profit Margin | 14.53% | 19.56% | 18.42% | 19.47% | 15.18% | 13.98% | Upgrade
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| Free Cash Flow Margin | - | 20.06% | 17.63% | 19.29% | 17.88% | 13.85% | Upgrade
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| EBITDA | 9,038 | 8,791 | 7,649 | 7,435 | 6,612 | 5,296 | Upgrade
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| EBITDA Margin | 28.74% | 28.69% | 27.09% | 29.00% | 22.95% | 21.16% | Upgrade
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| D&A For EBITDA | 482.25 | 466 | 401 | 334 | 263 | 314 | Upgrade
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| EBIT | 8,556 | 8,325 | 7,248 | 7,101 | 6,349 | 4,982 | Upgrade
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| EBIT Margin | 27.21% | 27.17% | 25.67% | 27.70% | 22.04% | 19.91% | Upgrade
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| Effective Tax Rate | 26.94% | 27.57% | 28.47% | 30.09% | 31.82% | 32.41% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.