Isewan Terminal Service Co., Ltd. (XNGO:9359)
Japan · Delayed Price · Currency is JPY 946.00
0.00 (0.00%)
At close: Jun 5, 2026
Isewan Terminal Service Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 57,893 | 55,739 | 56,699 | 69,994 | 52,074 | |
Revenue Growth (YoY) | 3.86% | -1.69% | -18.99% | 34.41% | 24.70% |
Cost of Revenue | 44,213 | 42,774 | 43,891 | 55,265 | 40,886 |
Gross Profit | 13,680 | 12,965 | 12,808 | 14,729 | 11,188 |
Selling, General & Admin | 9,963 | 9,586 | 9,379 | 8,620 | 7,885 |
Operating Expenses | 10,254 | 9,872 | 9,641 | 8,877 | 8,150 |
Operating Income | 3,426 | 3,093 | 3,167 | 5,852 | 3,038 |
Interest Expense | -17 | -20 | -17 | -18 | -14 |
Interest & Investment Income | 276 | 255 | 234 | 179 | 123 |
Earnings From Equity Investments | 57 | 47 | 61 | 29 | 39 |
Currency Exchange Gain (Loss) | -55 | 324 | 250 | 320 | 140 |
Other Non Operating Income (Expenses) | 257 | 305 | 286 | 233 | 287 |
EBT Excluding Unusual Items | 3,944 | 4,004 | 3,981 | 6,595 | 3,613 |
Gain (Loss) on Sale of Investments | 50 | 12 | 2 | 11 | 1 |
Gain (Loss) on Sale of Assets | 185 | 202 | 14 | 5 | 7 |
Asset Writedown | -138 | -2 | -50 | -31 | -61 |
Other Unusual Items | - | 1 | - | - | -1 |
Pretax Income | 4,041 | 4,217 | 3,947 | 6,580 | 3,559 |
Income Tax Expense | 1,199 | 1,260 | 1,232 | 2,030 | 1,206 |
Earnings From Continuing Operations | 2,842 | 2,957 | 2,715 | 4,550 | 2,353 |
Minority Interest in Earnings | -246 | -294 | -216 | -309 | -121 |
Net Income | 2,596 | 2,663 | 2,499 | 4,241 | 2,232 |
Net Income to Common | 2,596 | 2,663 | 2,499 | 4,241 | 2,232 |
Net Income Growth | -2.52% | 6.56% | -41.08% | 90.01% | 170.22% |
Shares Outstanding (Basic) | 24 | 24 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 24 | 24 | 25 | 25 | 25 |
Shares Change (YoY) | 0.32% | -1.17% | -0.85% | - | - |
EPS (Basic) | 106.47 | 109.57 | 101.61 | 170.97 | 89.98 |
EPS (Diluted) | 106.47 | 109.57 | 101.61 | 170.97 | 89.98 |
EPS Growth | -2.83% | 7.83% | -40.57% | 90.01% | 170.22% |
Free Cash Flow | 2,307 | 1,627 | 4,006 | 4,444 | 2,449 |
Free Cash Flow Per Share | 94.62 | 66.94 | 162.89 | 179.16 | 98.73 |
Dividend Per Share | - | 24.000 | 24.000 | 22.000 | 22.000 |
Dividend Growth | - | - | 9.09% | - | - |
Gross Margin | 23.63% | 23.26% | 22.59% | 21.04% | 21.49% |
Operating Margin | 5.92% | 5.55% | 5.59% | 8.36% | 5.83% |
Profit Margin | 4.48% | 4.78% | 4.41% | 6.06% | 4.29% |
Free Cash Flow Margin | 3.98% | 2.92% | 7.07% | 6.35% | 4.70% |
EBITDA | 4,744 | 4,362 | 4,268 | 6,848 | 4,105 |
EBITDA Margin | 8.19% | 7.83% | 7.53% | 9.78% | 7.88% |
D&A For EBITDA | 1,318 | 1,269 | 1,101 | 996 | 1,067 |
EBIT | 3,426 | 3,093 | 3,167 | 5,852 | 3,038 |
EBIT Margin | 5.92% | 5.55% | 5.59% | 8.36% | 5.83% |
Effective Tax Rate | 29.67% | 29.88% | 31.21% | 30.85% | 33.89% |