Konami Group Corporation (TYO: 9766)

Konami Group Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	390,547	116,807	106,833	85,901	61,177	69,298
Other Revenue	-	243,507	207,488	213,621	211,479	193,512
Revenue	390,547	360,314	314,321	299,522	272,656	262,810
Revenue Growth (YoY)	22.12%	14.63%	4.94%	9.85%	3.75%	0.10%
Cost of Revenue	208,882	200,277	191,930	164,683	159,215	163,043
Gross Profit	181,665	160,037	122,391	134,839	113,441	99,767
Selling, General & Admin	78,650	71,825	65,780	54,524	49,277	55,470
Other Operating Expenses	118	7,950	10,426	5,880	27,614	13,325
Operating Expenses	78,768	79,775	76,206	60,404	76,891	68,795
Operating Income	102,897	80,262	46,185	74,435	36,550	30,972
Interest Expense	-593	-639	-721	-804	-899	-882
Interest & Investment Income	2,221	1,357	397	64	76	312
Earnings From Equity Investments	249	274	137	87	57	-26
Currency Exchange Gain (Loss)	-	1,420	1,151	1,406	-191	9
Other Non Operating Income (Expenses)	-	11	-29	-25	-12	10
EBT Excluding Unusual Items	104,774	82,685	47,120	75,163	35,581	30,395
Gain (Loss) on Sale of Assets	-4,057	-	-	-	-	-
Asset Writedown	-4,177	-	-	-	-	-
Pretax Income	96,540	82,685	47,120	75,163	35,581	30,395
Income Tax Expense	27,801	23,513	12,225	20,351	3,307	10,498
Earnings From Continuing Operations	68,739	59,172	34,895	54,812	32,274	19,897
Minority Interest in Earnings	-1	-1	-	-6	-13	-5
Net Income	68,738	59,171	34,895	54,806	32,261	19,892
Net Income to Common	68,738	59,171	34,895	54,806	32,261	19,892
Net Income Growth	64.12%	69.57%	-36.33%	69.88%	62.18%	-41.83%
Shares Outstanding (Basic)	136	136	135	133	133	135
Shares Outstanding (Diluted)	136	136	136	136	136	137
Shares Change (YoY)	-0.00%	-0.00%	0.02%	0.01%	-1.35%	-0.08%
EPS (Basic)	507.07	436.50	258.81	410.81	242.17	147.26
EPS (Diluted)	507.07	436.50	257.48	404.62	238.33	145.08
EPS Growth	64.12%	69.53%	-36.36%	69.77%	64.28%	-41.74%
Free Cash Flow	57,476	73,745	-7,681	73,414	46,209	-11,399
Free Cash Flow Per Share	424.00	544.01	-56.66	541.68	340.99	-82.98
Dividend Per Share	135.000	131.000	124.000	123.500	73.000	45.000
Dividend Growth	8.87%	5.65%	0.40%	69.18%	62.22%	-40.79%
Gross Margin	46.52%	44.42%	38.94%	45.02%	41.61%	37.96%
Operating Margin	26.35%	22.28%	14.69%	24.85%	13.41%	11.78%
Profit Margin	17.60%	16.42%	11.10%	18.30%	11.83%	7.57%
Free Cash Flow Margin	14.72%	20.47%	-2.44%	24.51%	16.95%	-4.34%
EBITDA	127,028	103,529	70,030	92,368	55,722	57,557
EBITDA Margin	32.53%	28.73%	22.28%	30.84%	20.44%	21.90%
D&A For EBITDA	24,131	23,267	23,845	17,933	19,172	26,585
EBIT	102,897	80,262	46,185	74,435	36,550	30,972
EBIT Margin	26.35%	22.28%	14.69%	24.85%	13.41%	11.78%
Effective Tax Rate	28.80%	28.44%	25.94%	27.08%	9.29%	34.54%
Revenue as Reported	390,547	-	-	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.