लोडिंग एरर


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Mar-15	Mar-16	Mar-17	Mar-18	Mar-19	Mar-20	Mar-21	Mar-22	Mar-23	Mar-24	12 Months

Revenue	91,924	95,204	99,191	103,476	115,919	122,471	118,876	125,094	131,912	140,572	146,492
% Growth		3.6%	4.2%	4.3%	12.0%	5.7%	-2.9%	5.2%	5.5%	6.6%

Adjusted EBITDA	10,062	11,929	12,665	13,974	14,916	15,381	15,828	16,563	17,163	18,326	19,653
% Margin	10.9%	12.5%	12.8%	13.5%	12.9%	12.6%	13.3%	13.2%	13.0%	13.0%	13.4%

Adjusted EBIT	6,731	8,109	7,949	9,030	9,914	10,191	10,563	11,114	11,549	12,345	13,397
% Margin	7.3%	8.5%	8.0%	8.7%	8.6%	8.3%	8.9%	8.9%	8.8%	8.8%	9.1%

Adjusted Net Income	4,399	5,413	5,831	6,486	6,979	7,046	7,350	8,148	8,278	8,914	9,790
% Margin	4.8%	5.7%	5.9%	6.3%	6.0%	5.8%	6.2%	6.5%	6.3%	6.3%	6.7%

Adjusted Basic EPS	65.82	73.81	76.69	85.32	91.81	92.68	97.68	108.42	110.16	118.74	131.50

सहायक गणना

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Press Release
JPY	Fiscal Year Ending										Latest
(in millions)	Mar-15	Mar-16	Mar-17	Mar-18	Mar-19	Mar-20	Mar-21	Mar-22	Mar-23	Mar-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	91,924	95,204	99,191	103,476	115,919	122,471	118,876	125,094	131,912	140,572	146,492
% Growth	NA	3.6%	4.2%	4.3%	12.0%	5.7%	-2.9%	5.2%	5.5%	6.6%

Cost of Revenue	(83,201)	(85,021)	(88,839)	(91,915)	(103,130)	(108,812)	(104,960)	(110,286)	(116,448)	(123,138)	(128,118)
Gross Profit	8,723	10,183	10,352	11,561	12,789	13,659	13,916	14,808	15,464	17,434	18,374
% Revenue	9.5%	10.7%	10.4%	11.2%	11.0%	11.2%	11.7%	11.8%	11.7%	12.4%	12.5%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0	0	0	0
General and Admin	(1,837)	(1,819)	(2,007)	(2,119)	(2,431)	(3,006)	(2,888)	(3,220)	(3,430)	(4,555)	(4,443)
Other Inc / (Exp)	345	85	138	(4)	(48)	265	(31)	284	241	587	574
Total Operating Exp	(1,492)	(1,734)	(1,869)	(2,123)	(2,479)	(2,741)	(2,919)	(2,936)	(3,189)	(3,968)	(3,869)

Operating Income	7,231	8,449	8,483	9,438	10,310	10,918	10,997	11,872	12,275	13,466	14,505
% Revenue	7.9%	8.9%	8.6%	9.1%	8.9%	8.9%	9.3%	9.5%	9.3%	9.6%	9.9%

Interest Expense	(244)	(222)	(191)	(160)	(119)	(98)	(88)	(67)	(39)	(20)	(47)
Pre-tax Income	6,987	8,227	8,292	9,278	10,191	10,820	10,909	11,805	12,236	13,446	14,458
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(2,524)	(2,768)	(2,480)	(2,896)	(3,290)	(3,565)	(3,536)	(3,714)	(3,928)	(4,211)	(4,402)
Net Income to Company	4,463	5,459	5,812	6,382	6,901	7,255	7,373	8,091	8,308	9,235	10,056
% Margin	4.9%	5.7%	5.9%	6.2%	6.0%	5.9%	6.2%	6.5%	6.3%	6.6%	6.9%

Minority Interest in Earnings	(573)	(733)	(759)	(807)	(996)	(1,022)	(946)	(974)	(908)	(930)	(1,024)
Net Income to Stockholders	3,890	4,726	5,053	5,575	5,905	6,233	6,427	7,117	7,400	8,305	9,032

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	3,890	4,726	5,053	5,575	5,905	6,233	6,427	7,117	7,400	8,305	9,032
% Margin	4.2%	5.0%	5.1%	5.4%	5.1%	5.1%	5.4%	5.7%	5.6%	5.9%	6.2%

As Reported
Basic EPS (Continuing Ops)	58.21	64.44	66.47	73.33	77.68	81.99	85.42	94.71	98.47	110.63	121.08
Diluted EPS (Continuing Ops)	58.21	64.44	66.47	73.33	77.68	81.99	85.42	94.71	98.47	110.63	121.08

WA Basic Shares Out.	66.82	73.34	76.02	76.02	76.02	76.02	75.24	75.15	75.15	75.07	74.45
WA Diluted Shares Out.	66.82	73.34	76.02	76.02	76.02	76.02	75.24	75.15	75.15	75.07	74.45

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	6,987	8,227	8,292	9,278	10,191	10,820	10,909	11,805	12,236	13,446	14,458
Addback: Net Interest Expense	244	222	191	160	119	98	88	67	39	20	47
Addback: Other Non Operating Expenses, Total	(413)	(278)	(559)	(549)	(502)	(444)	(403)	(835)	(686)	(687)	(748)
Addback: Depreciation & Amortization	3,331	3,820	4,716	4,944	5,002	5,190	5,265	5,449	5,614	5,981	6,256
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	14	1	(65)	0	(114)	14	(158)	(12)	24	(131)	0
Addback: Gain (Loss) On Sale Of Assets	(117)	(156)	(141)	(97)	(64)	(465)	(34)	(74)	(109)	(122)	(192)
Addback: Asset Writedown	0	19	73	103	11	151	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	16	0	51	0	62	0	0	146	0	24	10
Addback: Other Unusual Items	0	74	107	135	211	17	161	17	45	(205)	(178)
Adjusted EBITDA	10,062	11,929	12,665	13,974	14,916	15,381	15,828	16,563	17,163	18,326	19,653
% Margin	10.9%	12.5%	12.8%	13.5%	12.9%	12.6%	13.3%	13.2%	13.0%	13.0%	13.4%

Adjusted EBIT	6,731	8,109	7,949	9,030	9,914	10,191	10,563	11,114	11,549	12,345	13,397
% Margin	7.3%	8.5%	8.0%	8.7%	8.6%	8.3%	8.9%	8.9%	8.8%	8.8%	9.1%

Adjusted Net Income Reconciliation
Net Income to Company	4,463	5,459	5,812	6,382	6,901	7,255	7,373	8,091	8,308	9,235	10,056
Addback: Unusual Items	(87)	(62)	25	141	106	(283)	(31)	77	(40)	(434)	(360)
Less: Tax Benefit of Unusual Items (26%)	23	16	(7)	(37)	(28)	74	8	(20)	10	113	94
Adjusted Net Income	4,399	5,413	5,831	6,486	6,979	7,046	7,350	8,148	8,278	8,914	9,790
% Margin	4.8%	5.7%	5.9%	6.3%	6.0%	5.8%	6.2%	6.5%	6.3%	6.3%	6.7%

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