Japan PC Service Co., Ltd. (XNGO: 6025)
Japan
· Delayed Price · Currency is JPY 660.00
0.00 (0.00%)
At close: Oct 1, 2024
Japan PC Service Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | Aug '19 Aug 31, 2019 | 2018 - 2016 |
| Revenue | 6,178 | 6,449 | 6,255 | 6,214 | 5,406 | 3,927 | Upgrade
|
| Revenue Growth (YoY) | -4.90% | 3.10% | 0.66% | 14.95% | 37.66% | 14.22% | Upgrade
|
| Cost of Revenue | 3,720 | 4,073 | 4,147 | 4,129 | 3,464 | 2,365 | Upgrade
|
| Gross Profit | 2,458 | 2,376 | 2,108 | 2,085 | 1,942 | 1,562 | Upgrade
|
| Selling, General & Admin | 2,351 | 2,346 | 2,333 | 1,982 | 1,818 | 1,498 | Upgrade
|
| Operating Expenses | 2,395 | 2,376 | 2,333 | 1,981 | 1,820 | 1,489 | Upgrade
|
| Operating Income | 63 | - | -225 | 104 | 122 | 73 | Upgrade
|
| Interest Expense | -11 | -12 | -12 | -11 | -12 | -7 | Upgrade
|
| Interest & Investment Income | - | 1 | 1 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3 | -3 | 3 | 11 | 5 | 8 | Upgrade
|
| EBT Excluding Unusual Items | 49 | -14 | -233 | 104 | 115 | 74 | Upgrade
|
| Gain (Loss) on Sale of Investments | 62 | - | 33 | - | 3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -8 | -2 | -1 | - | - | Upgrade
|
| Asset Writedown | - | - | -3 | - | - | - | Upgrade
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| Other Unusual Items | 1 | - | -1 | - | -10 | - | Upgrade
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| Pretax Income | 112 | -22 | -206 | 103 | 108 | 74 | Upgrade
|
| Income Tax Expense | 64 | 18 | 39 | 46 | 56 | 15 | Upgrade
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| Earnings From Continuing Operations | 48 | -40 | -245 | 57 | 52 | 59 | Upgrade
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| Minority Interest in Earnings | - | - | -1 | -3 | -23 | -19 | Upgrade
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| Net Income | 48 | -40 | -246 | 54 | 29 | 40 | Upgrade
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| Net Income to Common | 48 | -40 | -246 | 54 | 29 | 40 | Upgrade
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| Net Income Growth | - | - | - | 86.21% | -27.50% | 344.44% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | 3.88% | 3.38% | 12.82% | Upgrade
|
| EPS (Basic) | 27.59 | -22.99 | -141.41 | 31.04 | 17.41 | 25.20 | Upgrade
|
| EPS (Diluted) | 27.59 | -22.99 | -141.41 | 31.04 | 17.41 | 25.20 | Upgrade
|
| EPS Growth | - | - | - | 78.27% | -30.91% | 302.08% | Upgrade
|
| Free Cash Flow | - | 400 | -466 | 85 | 272 | 81 | Upgrade
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| Free Cash Flow Per Share | - | 229.94 | -267.88 | 48.86 | 162.41 | 50.00 | Upgrade
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| Gross Margin | 39.79% | 36.84% | 33.70% | 33.55% | 35.92% | 39.78% | Upgrade
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| Operating Margin | 1.02% | - | -3.60% | 1.67% | 2.26% | 1.86% | Upgrade
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| Profit Margin | 0.78% | -0.62% | -3.93% | 0.87% | 0.54% | 1.02% | Upgrade
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| Free Cash Flow Margin | - | 6.20% | -7.45% | 1.37% | 5.03% | 2.06% | Upgrade
|
| EBITDA | 206.75 | 143 | -83 | 232 | 226 | 101 | Upgrade
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| EBITDA Margin | 3.35% | 2.22% | -1.33% | 3.73% | 4.18% | 2.57% | Upgrade
|
| D&A For EBITDA | 143.75 | 143 | 142 | 128 | 104 | 28 | Upgrade
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| EBIT | 63 | - | -225 | 104 | 122 | 73 | Upgrade
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| EBIT Margin | 1.02% | - | -3.60% | 1.67% | 2.26% | 1.86% | Upgrade
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| Effective Tax Rate | 57.14% | - | - | 44.66% | 51.85% | 20.27% | Upgrade
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| Advertising Expenses | - | 263 | 277 | 244 | 243 | 277 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.