Fast Retailing Co., Ltd. (TYO: 9983)
Japan
· Delayed Price · Currency is JPY 52,770
+50 (0.09%)
Dec 20, 2024, 3:45 PM JST
Fast Retailing Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2019 - 2015 |
| Revenue | 3,103,836 | 3,103,836 | 2,766,557 | 2,301,122 | 2,132,992 | 2,008,846 | Upgrade
|
| Revenue Growth (YoY) | 12.19% | 12.19% | 20.23% | 7.88% | 6.18% | -12.30% | Upgrade
|
| Cost of Revenue | 1,430,764 | 1,430,764 | 1,330,196 | 1,094,263 | 1,059,036 | 1,033,000 | Upgrade
|
| Gross Profit | 1,673,072 | 1,673,072 | 1,436,361 | 1,206,859 | 1,073,956 | 975,846 | Upgrade
|
| Selling, General & Admin | 984,815 | 984,815 | 1,054,368 | 900,154 | 818,427 | 805,821 | Upgrade
|
| Other Operating Expenses | -6,907 | -6,907 | -2,304 | -9,119 | 804 | -1,625 | Upgrade
|
| Operating Expenses | 1,180,806 | 1,180,806 | 1,052,064 | 891,035 | 819,231 | 804,196 | Upgrade
|
| Operating Income | 492,266 | 492,266 | 384,297 | 315,824 | 254,725 | 171,650 | Upgrade
|
| Interest Expense | -11,078 | -11,078 | -9,791 | -7,560 | -6,990 | -7,706 | Upgrade
|
| Interest & Investment Income | 66,747 | 66,747 | 41,321 | 9,469 | 4,589 | 9,673 | Upgrade
|
| Earnings From Equity Investments | 1,417 | 1,417 | 1,139 | 1,059 | 561 | 321 | Upgrade
|
| Currency Exchange Gain (Loss) | 7,539 | 7,539 | 25,915 | 119,051 | 22,134 | 3,079 | Upgrade
|
| Other Non Operating Income (Expenses) | 6 | 6 | -90 | 27 | 37 | 49 | Upgrade
|
| EBT Excluding Unusual Items | 556,897 | 556,897 | 442,791 | 437,870 | 275,056 | 177,066 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,397 | -1,397 | -917 | -1,136 | 7,723 | -1,125 | Upgrade
|
| Asset Writedown | 1,700 | 1,700 | -3,958 | -23,148 | -16,902 | -23,059 | Upgrade
|
| Other Unusual Items | - | - | - | -2 | -6 | -15 | Upgrade
|
| Pretax Income | 557,200 | 557,200 | 437,916 | 413,584 | 265,871 | 152,867 | Upgrade
|
| Income Tax Expense | 163,596 | 163,596 | 122,746 | 128,834 | 90,188 | 62,470 | Upgrade
|
| Earnings From Continuing Operations | 393,604 | 393,604 | 315,170 | 284,750 | 175,683 | 90,397 | Upgrade
|
| Minority Interest in Earnings | -21,605 | -21,605 | -18,941 | -11,415 | -5,836 | -40 | Upgrade
|
| Net Income | 371,999 | 371,999 | 296,229 | 273,335 | 169,847 | 90,357 | Upgrade
|
| Net Income to Common | 371,999 | 371,999 | 296,229 | 273,335 | 169,847 | 90,357 | Upgrade
|
| Net Income Growth | 25.58% | 25.58% | 8.38% | 60.93% | 87.97% | -44.42% | Upgrade
|
| Shares Outstanding (Basic) | 307 | 307 | 307 | 307 | 306 | 306 | Upgrade
|
| Shares Outstanding (Diluted) | 307 | 307 | 307 | 307 | 307 | 307 | Upgrade
|
| Shares Change (YoY) | - | - | 0.06% | 0.03% | 0.03% | 0.04% | Upgrade
|
| EPS (Basic) | 1213.19 | 1213.19 | 966.09 | 891.76 | 554.37 | 295.05 | Upgrade
|
| EPS (Diluted) | 1210.81 | 1210.81 | 964.48 | 890.43 | 553.48 | 294.54 | Upgrade
|
| EPS Growth | 25.54% | 25.54% | 8.32% | 60.88% | 87.91% | -44.45% | Upgrade
|
| Free Cash Flow | 575,778 | 575,778 | 401,452 | 379,546 | 372,468 | 218,368 | Upgrade
|
| Free Cash Flow Per Share | 1874.65 | 1874.65 | 1307.07 | 1236.43 | 1213.76 | 711.82 | Upgrade
|
| Dividend Per Share | 400.000 | 400.000 | 290.000 | 206.670 | 160.000 | 160.000 | Upgrade
|
| Dividend Growth | 37.93% | 37.93% | 40.32% | 29.17% | 0% | 0% | Upgrade
|
| Gross Margin | 53.90% | 53.90% | 51.92% | 52.45% | 50.35% | 48.58% | Upgrade
|
| Operating Margin | 15.86% | 15.86% | 13.89% | 13.72% | 11.94% | 8.54% | Upgrade
|
| Profit Margin | 11.99% | 11.99% | 10.71% | 11.88% | 7.96% | 4.50% | Upgrade
|
| Free Cash Flow Margin | 18.55% | 18.55% | 14.51% | 16.49% | 17.46% | 10.87% | Upgrade
|
| EBITDA | 696,654 | 696,654 | 422,817 | 350,427 | 284,837 | 202,065 | Upgrade
|
| EBITDA Margin | 22.44% | 22.44% | 15.28% | 15.23% | 13.35% | 10.06% | Upgrade
|
| D&A For EBITDA | 204,388 | 204,388 | 38,520 | 34,603 | 30,112 | 30,415 | Upgrade
|
| EBIT | 492,266 | 492,266 | 384,297 | 315,824 | 254,725 | 171,650 | Upgrade
|
| EBIT Margin | 15.86% | 15.86% | 13.89% | 13.72% | 11.94% | 8.54% | Upgrade
|
| Effective Tax Rate | 29.36% | 29.36% | 28.03% | 31.15% | 33.92% | 40.87% | Upgrade
|
| Advertising Expenses | 102,126 | 102,126 | 92,312 | 79,267 | 66,576 | 68,307 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.