Isewan Terminal Service Co., Ltd. (XNGO:9359)
Japan
· Delayed Price · Currency is JPY 828.00
+13.00 (1.60%)
At close: Aug 15, 2025
Isewan Terminal Service Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 57,140 | 55,739 | 56,699 | 69,994 | 52,074 | 41,759 | Upgrade
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| Revenue Growth (YoY) | 5.84% | -1.69% | -18.99% | 34.41% | 24.70% | -12.09% | Upgrade
|
| Cost of Revenue | 43,628 | 42,774 | 43,891 | 55,265 | 40,886 | 33,169 | Upgrade
|
| Gross Profit | 13,512 | 12,965 | 12,808 | 14,729 | 11,188 | 8,590 | Upgrade
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| Selling, General & Admin | 9,704 | 9,586 | 9,379 | 8,620 | 7,885 | 7,378 | Upgrade
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| Operating Expenses | 9,990 | 9,872 | 9,641 | 8,877 | 8,150 | 7,640 | Upgrade
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| Operating Income | 3,522 | 3,093 | 3,167 | 5,852 | 3,038 | 950 | Upgrade
|
| Interest Expense | -20 | -20 | -17 | -18 | -14 | -12 | Upgrade
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| Interest & Investment Income | 264 | 255 | 234 | 179 | 123 | 114 | Upgrade
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| Earnings From Equity Investments | 42 | 47 | 61 | 29 | 39 | 31 | Upgrade
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| Currency Exchange Gain (Loss) | 110 | 324 | 250 | 320 | 140 | -146 | Upgrade
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| Other Non Operating Income (Expenses) | 314 | 305 | 286 | 233 | 287 | 364 | Upgrade
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| EBT Excluding Unusual Items | 4,232 | 4,004 | 3,981 | 6,595 | 3,613 | 1,301 | Upgrade
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| Gain (Loss) on Sale of Investments | 9 | 12 | 2 | 11 | 1 | 2 | Upgrade
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| Gain (Loss) on Sale of Assets | 194 | 202 | 14 | 5 | 7 | 5 | Upgrade
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| Asset Writedown | -2 | -2 | -50 | -31 | -61 | -9 | Upgrade
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| Other Unusual Items | 1 | 1 | - | - | -1 | - | Upgrade
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| Pretax Income | 4,434 | 4,217 | 3,947 | 6,580 | 3,559 | 1,299 | Upgrade
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| Income Tax Expense | 1,371 | 1,260 | 1,232 | 2,030 | 1,206 | 477 | Upgrade
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| Earnings From Continuing Operations | 3,063 | 2,957 | 2,715 | 4,550 | 2,353 | 822 | Upgrade
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| Minority Interest in Earnings | -266 | -294 | -216 | -309 | -121 | 4 | Upgrade
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| Net Income | 2,797 | 2,663 | 2,499 | 4,241 | 2,232 | 826 | Upgrade
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| Net Income to Common | 2,797 | 2,663 | 2,499 | 4,241 | 2,232 | 826 | Upgrade
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| Net Income Growth | 42.92% | 6.56% | -41.08% | 90.01% | 170.22% | -48.79% | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | -0.54% | -1.17% | -0.85% | - | - | - | Upgrade
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| EPS (Basic) | 114.99 | 109.57 | 101.61 | 170.97 | 89.98 | 33.30 | Upgrade
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| EPS (Diluted) | 114.99 | 109.57 | 101.61 | 170.97 | 89.98 | 33.30 | Upgrade
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| EPS Growth | 43.70% | 7.83% | -40.57% | 90.01% | 170.22% | -48.79% | Upgrade
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| Free Cash Flow | - | 1,627 | 4,006 | 4,444 | 2,449 | 1,389 | Upgrade
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| 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 | 24.000 | 24.000 | 22.000 | 22.000 | 22.000 | Upgrade
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| Dividend Growth | - | - | 9.09% | - | - | - | Upgrade
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| Gross Margin | 23.65% | 23.26% | 22.59% | 21.04% | 21.49% | 20.57% | Upgrade
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| Operating Margin | 6.16% | 5.55% | 5.59% | 8.36% | 5.83% | 2.27% | Upgrade
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| Profit Margin | 4.90% | 4.78% | 4.41% | 6.06% | 4.29% | 1.98% | Upgrade
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| Free Cash Flow Margin | - | 2.92% | 7.07% | 6.35% | 4.70% | 3.33% | Upgrade
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| EBITDA | 4,833 | 4,362 | 4,268 | 6,848 | 4,105 | 1,975 | Upgrade
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| EBITDA Margin | 8.46% | 7.83% | 7.53% | 9.78% | 7.88% | 4.73% | Upgrade
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| D&A For EBITDA | 1,311 | 1,269 | 1,101 | 996 | 1,067 | 1,025 | Upgrade
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| EBIT | 3,522 | 3,093 | 3,167 | 5,852 | 3,038 | 950 | Upgrade
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| EBIT Margin | 6.16% | 5.55% | 5.59% | 8.36% | 5.83% | 2.27% | Upgrade
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| Effective Tax Rate | 30.92% | 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.