SCREEN Holdings Co., Ltd. (TYO:7735)
11,470
+535 (4.89%)
May 14, 2025, 3:30 PM JST
SCREEN Holdings 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 | 625,269 | 504,916 | 460,834 | 411,865 | 320,322 | Upgrade
|
Revenue Growth (YoY) | 23.84% | 9.57% | 11.89% | 28.58% | -0.91% | Upgrade
|
Cost of Revenue | 389,971 | 322,399 | 305,785 | 277,497 | 232,309 | Upgrade
|
Gross Profit | 235,298 | 182,517 | 155,049 | 134,368 | 88,013 | Upgrade
|
Selling, General & Admin | 99,845 | 88,407 | 78,596 | 73,095 | 63,294 | Upgrade
|
Operating Expenses | 99,845 | 88,353 | 78,596 | 73,095 | 63,519 | Upgrade
|
Operating Income | 135,453 | 94,164 | 76,453 | 61,273 | 24,494 | Upgrade
|
Interest Expense | -135 | -197 | -219 | -307 | -498 | Upgrade
|
Interest & Investment Income | 1,679 | 1,313 | 980 | 669 | 602 | Upgrade
|
Earnings From Equity Investments | 328 | -1,048 | -252 | -24 | -438 | Upgrade
|
Currency Exchange Gain (Loss) | -537 | -1,223 | -340 | -653 | -825 | Upgrade
|
Other Non Operating Income (Expenses) | 1,920 | 869 | 649 | 526 | 129 | Upgrade
|
EBT Excluding Unusual Items | 138,708 | 93,878 | 77,271 | 61,484 | 23,464 | Upgrade
|
Gain (Loss) on Sale of Investments | 951 | 10 | -39 | -487 | 7 | Upgrade
|
Gain (Loss) on Sale of Assets | 712 | 399 | 3,276 | -2,045 | -745 | Upgrade
|
Asset Writedown | -1,365 | -131 | -1,993 | -1,602 | -2,043 | Upgrade
|
Other Unusual Items | - | - | - | -578 | -11 | Upgrade
|
Pretax Income | 139,006 | 94,156 | 78,515 | 56,772 | 20,672 | Upgrade
|
Income Tax Expense | 39,535 | 23,574 | 21,058 | 11,390 | 5,541 | Upgrade
|
Earnings From Continuing Operations | 99,471 | 70,582 | 57,457 | 45,382 | 15,131 | Upgrade
|
Minority Interest in Earnings | -4 | -3 | 34 | 100 | 33 | Upgrade
|
Net Income | 99,467 | 70,579 | 57,491 | 45,482 | 15,164 | Upgrade
|
Net Income to Common | 99,467 | 70,579 | 57,491 | 45,482 | 15,164 | Upgrade
|
Net Income Growth | 40.93% | 22.77% | 26.40% | 199.93% | 202.67% | Upgrade
|
Shares Outstanding (Basic) | 97 | 95 | 95 | 93 | 93 | Upgrade
|
Shares Outstanding (Diluted) | 97 | 97 | 97 | 98 | 98 | Upgrade
|
Shares Change (YoY) | 0.03% | 0.27% | -1.23% | -0.07% | -0.07% | Upgrade
|
EPS (Basic) | 1023.53 | 742.09 | 608.17 | 488.28 | 162.60 | Upgrade
|
EPS (Diluted) | 1022.31 | 725.54 | 592.63 | 463.09 | 154.09 | Upgrade
|
EPS Growth | 40.90% | 22.43% | 27.97% | 200.53% | 203.71% | Upgrade
|
Free Cash Flow | 49,448 | 58,150 | 55,085 | 72,938 | 51,815 | Upgrade
|
Free Cash Flow Per Share | 508.23 | 597.83 | 567.82 | 742.63 | 527.21 | Upgrade
|
Dividend Per Share | 308.000 | 223.500 | 182.500 | 146.500 | 45.000 | Upgrade
|
Dividend Growth | 37.81% | 22.47% | 24.57% | 225.56% | 200.00% | Upgrade
|
Gross Margin | 37.63% | 36.15% | 33.65% | 32.62% | 27.48% | Upgrade
|
Operating Margin | 21.66% | 18.65% | 16.59% | 14.88% | 7.65% | Upgrade
|
Profit Margin | 15.91% | 13.98% | 12.47% | 11.04% | 4.73% | Upgrade
|
Free Cash Flow Margin | 7.91% | 11.52% | 11.95% | 17.71% | 16.18% | Upgrade
|
EBITDA | 148,284 | 105,001 | 85,252 | 70,774 | 34,122 | Upgrade
|
EBITDA Margin | 23.71% | 20.80% | 18.50% | 17.18% | 10.65% | Upgrade
|
D&A For EBITDA | 12,831 | 10,837 | 8,799 | 9,501 | 9,628 | Upgrade
|
EBIT | 135,453 | 94,164 | 76,453 | 61,273 | 24,494 | Upgrade
|
EBIT Margin | 21.66% | 18.65% | 16.59% | 14.88% | 7.65% | Upgrade
|
Effective Tax Rate | 28.44% | 25.04% | 26.82% | 20.06% | 26.80% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.