Sanrio Company, Ltd. (TYO:8136)
5,814.00
-80.00 (-1.36%)
May 14, 2025, 3:30 PM JST
Sanrio Company 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 | 144,904 | 99,981 | 72,624 | 52,763 | 41,053 | Upgrade
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Revenue Growth (YoY) | 44.93% | 37.67% | 37.64% | 28.52% | -25.71% | Upgrade
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Cost of Revenue | 35,005 | 27,865 | 22,663 | 18,893 | 15,762 | Upgrade
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Gross Profit | 109,899 | 72,116 | 49,961 | 33,870 | 25,291 | Upgrade
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Selling, General & Admin | 56,844 | 44,320 | 35,820 | 30,553 | 27,544 | Upgrade
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Other Operating Expenses | - | -5 | -8 | -19 | 28 | Upgrade
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Operating Expenses | 58,093 | 45,162 | 36,713 | 31,332 | 28,570 | Upgrade
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Operating Income | 51,806 | 26,954 | 13,248 | 2,538 | -3,279 | Upgrade
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Interest Expense | -170 | -180 | -173 | -168 | -131 | Upgrade
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Interest & Investment Income | 1,499 | 1,509 | 726 | 564 | 1,531 | Upgrade
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Currency Exchange Gain (Loss) | 99 | -299 | 104 | 97 | -301 | Upgrade
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Other Non Operating Income (Expenses) | 218 | 280 | -182 | 286 | 162 | Upgrade
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EBT Excluding Unusual Items | 53,452 | 28,264 | 13,723 | 3,317 | -2,018 | Upgrade
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Gain (Loss) on Sale of Investments | 2,444 | 569 | -292 | -1,559 | 752 | Upgrade
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Gain (Loss) on Sale of Assets | -317 | -56 | -19 | 3,836 | -17 | Upgrade
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Asset Writedown | -77 | -37 | -123 | -184 | -470 | Upgrade
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Other Unusual Items | -66 | -107 | -4 | -464 | -924 | Upgrade
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Pretax Income | 55,436 | 28,633 | 13,285 | 4,946 | -2,677 | Upgrade
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Income Tax Expense | 13,474 | 10,922 | 5,060 | 1,509 | 1,267 | Upgrade
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Earnings From Continuing Operations | 41,962 | 17,711 | 8,225 | 3,437 | -3,944 | Upgrade
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Minority Interest in Earnings | -231 | -127 | -67 | -14 | -16 | Upgrade
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Net Income | 41,731 | 17,584 | 8,158 | 3,423 | -3,960 | Upgrade
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Net Income to Common | 41,731 | 17,584 | 8,158 | 3,423 | -3,960 | Upgrade
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Net Income Growth | 137.32% | 115.54% | 138.33% | - | - | Upgrade
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Shares Outstanding (Basic) | 236 | 241 | 242 | 242 | 248 | Upgrade
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Shares Outstanding (Diluted) | 248 | 244 | 242 | 242 | 248 | Upgrade
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Shares Change (YoY) | 1.59% | 0.93% | 0.06% | -2.51% | -2.38% | Upgrade
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EPS (Basic) | 176.61 | 73.08 | 33.74 | 14.16 | -15.98 | Upgrade
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EPS (Diluted) | 168.30 | 71.84 | 33.74 | 14.16 | -15.98 | Upgrade
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EPS Growth | 134.28% | 112.93% | 138.18% | - | - | Upgrade
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Free Cash Flow | - | 20,488 | 10,867 | 4,488 | -3,010 | Upgrade
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Free Cash Flow Per Share | - | 83.94 | 44.94 | 18.57 | -12.14 | Upgrade
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Dividend Per Share | - | 18.667 | 11.667 | 5.333 | - | Upgrade
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Dividend Growth | - | 60.00% | 118.75% | - | - | Upgrade
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Gross Margin | 75.84% | 72.13% | 68.79% | 64.19% | 61.61% | Upgrade
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Operating Margin | 35.75% | 26.96% | 18.24% | 4.81% | -7.99% | Upgrade
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Profit Margin | 28.80% | 17.59% | 11.23% | 6.49% | -9.65% | Upgrade
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Free Cash Flow Margin | - | 20.49% | 14.96% | 8.51% | -7.33% | Upgrade
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EBITDA | 53,773 | 28,921 | 15,206 | 4,237 | -1,433 | Upgrade
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EBITDA Margin | 37.11% | 28.93% | 20.94% | 8.03% | -3.49% | Upgrade
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D&A For EBITDA | 1,967 | 1,967 | 1,958 | 1,699 | 1,846 | Upgrade
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EBIT | 51,806 | 26,954 | 13,248 | 2,538 | -3,279 | Upgrade
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EBIT Margin | 35.75% | 26.96% | 18.24% | 4.81% | -7.99% | Upgrade
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Effective Tax Rate | 24.31% | 38.15% | 38.09% | 30.51% | - | Upgrade
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Advertising Expenses | 6,398 | 3,366 | 2,528 | 2,127 | 1,875 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.