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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	377,720	116,807	106,833	85,901	61,177	69,298
Other Revenue	-	243,507	207,488	213,621	211,479	193,512
Revenue	377,720	360,314	314,321	299,522	272,656	262,810
Revenue Growth (YoY)	19.89%	14.63%	4.94%	9.85%	3.75%	0.10%
Cost of Revenue	205,939	200,277	191,930	164,683	159,215	163,043
Gross Profit	171,781	160,037	122,391	134,839	113,441	99,767
Selling, General & Admin	75,581	71,825	65,780	54,524	49,277	55,470
Other Operating Expenses	112	7,950	10,426	5,880	27,614	13,325
Operating Expenses	75,693	79,775	76,206	60,404	76,891	68,795
Operating Income	96,088	80,262	46,185	74,435	36,550	30,972
Interest Expense	-654	-639	-721	-804	-899	-882
Interest & Investment Income	2,962	1,357	397	64	76	312
Earnings From Equity Investments	273	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	98,669	82,685	47,120	75,163	35,581	30,395
Gain (Loss) on Sale of Assets	-4,052	-	-	-	-	-
Asset Writedown	-3,780	-	-	-	-	-
Pretax Income	90,837	82,685	47,120	75,163	35,581	30,395
Income Tax Expense	25,880	23,513	12,225	20,351	3,307	10,498
Earnings From Continuing Operations	64,957	59,172	34,895	54,812	32,274	19,897
Minority Interest in Earnings	-1	-1	-	-6	-13	-5
Net Income	64,956	59,171	34,895	54,806	32,261	19,892
Net Income to Common	64,956	59,171	34,895	54,806	32,261	19,892
Net Income Growth	76.33%	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)	479.17	436.50	258.81	410.81	242.17	147.26
EPS (Diluted)	479.17	436.50	257.48	404.62	238.33	145.08
EPS Growth	76.32%	69.53%	-36.36%	69.77%	64.28%	-41.74%
Free Cash Flow	76,795	73,745	-7,681	73,414	46,209	-11,399
Free Cash Flow Per Share	566.51	544.01	-56.66	541.68	340.99	-82.98
Dividend Per Share	131.000	131.000	124.000	123.500	73.000	45.000
Dividend Growth	5.65%	5.65%	0.40%	69.18%	62.22%	-40.79%
Gross Margin	45.48%	44.42%	38.94%	45.02%	41.61%	37.96%
Operating Margin	25.44%	22.28%	14.69%	24.85%	13.41%	11.78%
Profit Margin	17.20%	16.42%	11.10%	18.30%	11.83%	7.57%
Free Cash Flow Margin	20.33%	20.47%	-2.44%	24.51%	16.95%	-4.34%
EBITDA	120,272	103,529	70,030	92,368	55,722	57,557
EBITDA Margin	31.84%	28.73%	22.28%	30.84%	20.44%	21.90%
D&A For EBITDA	24,184	23,267	23,845	17,933	19,172	26,585
EBIT	96,088	80,262	46,185	74,435	36,550	30,972
EBIT Margin	25.44%	22.28%	14.69%	24.85%	13.41%	11.78%
Effective Tax Rate	28.49%	28.44%	25.94%	27.08%	9.29%	34.54%
Revenue as Reported	377,720	-	-	-	-	-

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