Isewan Terminal Service Co., Ltd. (XNGO:9359)
Japan
· Delayed Price · Currency is JPY 734.00
+10.00 (1.38%)
At close: May 13, 2025
Isewan Terminal Service Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 55,739 | 56,699 | 69,994 | 52,074 | 41,759 | Upgrade
|
| Revenue Growth (YoY) | -1.69% | -18.99% | 34.41% | 24.70% | -12.09% | Upgrade
|
| Cost of Revenue | 42,774 | 43,891 | 55,265 | 40,886 | 33,169 | Upgrade
|
| Gross Profit | 12,965 | 12,808 | 14,729 | 11,188 | 8,590 | Upgrade
|
| Selling, General & Admin | 9,586 | 9,379 | 8,620 | 7,885 | 7,378 | Upgrade
|
| Operating Expenses | 9,872 | 9,641 | 8,877 | 8,150 | 7,640 | Upgrade
|
| Operating Income | 3,093 | 3,167 | 5,852 | 3,038 | 950 | Upgrade
|
| Interest Expense | -20 | -17 | -18 | -14 | -12 | Upgrade
|
| Interest & Investment Income | 255 | 234 | 179 | 123 | 114 | Upgrade
|
| Earnings From Equity Investments | 47 | 61 | 29 | 39 | 31 | Upgrade
|
| Currency Exchange Gain (Loss) | 324 | 250 | 320 | 140 | -146 | Upgrade
|
| Other Non Operating Income (Expenses) | 305 | 286 | 233 | 287 | 364 | Upgrade
|
| EBT Excluding Unusual Items | 4,004 | 3,981 | 6,595 | 3,613 | 1,301 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12 | 2 | 11 | 1 | 2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 202 | 14 | 5 | 7 | 5 | Upgrade
|
| Asset Writedown | -2 | -50 | -31 | -61 | -9 | Upgrade
|
| Other Unusual Items | 1 | - | - | -1 | - | Upgrade
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| Pretax Income | 4,217 | 3,947 | 6,580 | 3,559 | 1,299 | Upgrade
|
| Income Tax Expense | 1,260 | 1,232 | 2,030 | 1,206 | 477 | Upgrade
|
| Earnings From Continuing Operations | 2,957 | 2,715 | 4,550 | 2,353 | 822 | Upgrade
|
| Minority Interest in Earnings | -294 | -216 | -309 | -121 | 4 | Upgrade
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| Net Income | 2,663 | 2,499 | 4,241 | 2,232 | 826 | Upgrade
|
| Net Income to Common | 2,663 | 2,499 | 4,241 | 2,232 | 826 | Upgrade
|
| Net Income Growth | 6.56% | -41.08% | 90.01% | 170.22% | -48.79% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | -1.17% | -0.85% | - | - | - | Upgrade
|
| EPS (Basic) | 109.56 | 101.61 | 170.97 | 89.98 | 33.30 | Upgrade
|
| EPS (Diluted) | 109.56 | 101.61 | 170.97 | 89.98 | 33.30 | Upgrade
|
| EPS Growth | 7.82% | -40.57% | 90.01% | 170.22% | -48.79% | Upgrade
|
| Free Cash Flow | 1,627 | 4,006 | 4,444 | 2,449 | 1,389 | Upgrade
|
| Free Cash Flow Per Share | 66.94 | 162.89 | 179.16 | 98.73 | 56.00 | Upgrade
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| Dividend Per Share | - | 24.000 | 22.000 | 22.000 | 22.000 | Upgrade
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| Dividend Growth | - | 9.09% | - | - | - | Upgrade
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| Gross Margin | 23.26% | 22.59% | 21.04% | 21.49% | 20.57% | Upgrade
|
| Operating Margin | 5.55% | 5.59% | 8.36% | 5.83% | 2.27% | Upgrade
|
| Profit Margin | 4.78% | 4.41% | 6.06% | 4.29% | 1.98% | Upgrade
|
| Free Cash Flow Margin | 2.92% | 7.07% | 6.35% | 4.70% | 3.33% | Upgrade
|
| EBITDA | 4,362 | 4,268 | 6,848 | 4,105 | 1,975 | Upgrade
|
| EBITDA Margin | 7.83% | 7.53% | 9.78% | 7.88% | 4.73% | Upgrade
|
| D&A For EBITDA | 1,269 | 1,101 | 996 | 1,067 | 1,025 | Upgrade
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| EBIT | 3,093 | 3,167 | 5,852 | 3,038 | 950 | Upgrade
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| EBIT Margin | 5.55% | 5.59% | 8.36% | 5.83% | 2.27% | Upgrade
|
| Effective Tax Rate | 29.88% | 31.21% | 30.85% | 33.89% | 36.72% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.