JB Eleven Co., Ltd. (XNGO: 3066)
Japan
· Delayed Price · Currency is JPY 662.00
+1.00 (0.15%)
At close: Oct 3, 2024
JB Eleven Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 7,706 | 7,642 | 7,117 | 6,099 | 5,978 | 7,436 | Upgrade
|
| Revenue Growth (YoY) | 5.90% | 7.38% | 16.69% | 2.02% | -19.61% | 2.26% | Upgrade
|
| Cost of Revenue | 2,485 | 2,447 | 2,189 | 1,857 | 1,772 | 2,106 | Upgrade
|
| Gross Profit | 5,221 | 5,195 | 4,928 | 4,242 | 4,206 | 5,330 | Upgrade
|
| Selling, General & Admin | 4,849 | 4,812 | 4,988 | 4,190 | 4,096 | 5,053 | Upgrade
|
| Operating Expenses | 5,100 | 5,063 | 5,217 | 4,374 | 4,294 | 5,278 | Upgrade
|
| Operating Income | 121 | 132 | -289 | -132 | -88 | 52 | Upgrade
|
| Interest Expense | -16 | -16 | -18 | -21 | -20 | -13 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | 33 | 25 | 16 | 23 | 24 | 19 | Upgrade
|
| EBT Excluding Unusual Items | 138 | 141 | -291 | -130 | -84 | 59 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -2 | - | Upgrade
|
| Asset Writedown | -42 | -34 | -107 | -157 | -323 | -110 | Upgrade
|
| Other Unusual Items | -4 | -4 | 119 | 895 | 22 | -22 | Upgrade
|
| Pretax Income | 92 | 103 | -279 | 608 | -387 | -73 | Upgrade
|
| Income Tax Expense | 15 | 24 | 39 | 311 | -1 | 10 | Upgrade
|
| Net Income | 77 | 79 | -318 | 297 | -386 | -83 | Upgrade
|
| Net Income to Common | 77 | 79 | -318 | 297 | -386 | -83 | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 2.10% | 2.32% | 3.02% | 2.70% | 0.48% | 5.05% | Upgrade
|
| EPS (Basic) | 9.59 | 9.90 | -40.44 | 39.06 | -51.94 | -11.22 | Upgrade
|
| EPS (Diluted) | 9.55 | 9.90 | -40.44 | 39.02 | -51.94 | -11.22 | Upgrade
|
| Free Cash Flow | - | 269 | -257 | 610 | -174 | 13 | Upgrade
|
| Free Cash Flow Per Share | - | 33.44 | -32.69 | 79.92 | -23.41 | 1.76 | Upgrade
|
| Dividend Per Share | 2.500 | 2.500 | - | - | - | - | Upgrade
|
| Gross Margin | 67.75% | 67.98% | 69.24% | 69.55% | 70.36% | 71.68% | Upgrade
|
| Operating Margin | 1.57% | 1.73% | -4.06% | -2.16% | -1.47% | 0.70% | Upgrade
|
| Profit Margin | 1.00% | 1.03% | -4.47% | 4.87% | -6.46% | -1.12% | Upgrade
|
| Free Cash Flow Margin | - | 3.52% | -3.61% | 10.00% | -2.91% | 0.17% | Upgrade
|
| EBITDA | 404.75 | 409 | -39 | 100 | 148 | 301 | Upgrade
|
| EBITDA Margin | 5.25% | 5.35% | -0.55% | 1.64% | 2.48% | 4.05% | Upgrade
|
| D&A For EBITDA | 283.75 | 277 | 250 | 232 | 236 | 249 | Upgrade
|
| EBIT | 121 | 132 | -289 | -132 | -88 | 52 | Upgrade
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| EBIT Margin | 1.57% | 1.73% | -4.06% | -2.16% | -1.47% | 0.70% | Upgrade
|
| Effective Tax Rate | 16.30% | 23.30% | - | 51.15% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.