लोडिंग एरर


Summary Financials

	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Mar-20	Mar-21	Mar-22	Mar-23	Mar-24	12 Months	Dec-23	Dec-24

Revenue	122,471.00	118,876.00	125,094.00	131,912.00	140,572.00	146,492.00	105,058.00	110,978.00
% Growth		(0.03)	0.05	0.05	0.07			0.06

Adjusted EBITDA	15,381.00	15,828.00	16,563.00	17,163.00	18,326.00	19,653.25	13,774.50	15,101.75
% Margin	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.14

Adjusted EBIT	10,191.00	10,563.00	11,114.00	11,549.00	12,345.00	13,397.00	9,564.00	10,616.00
% Margin	0.08	0.09	0.09	0.09	0.09	0.09	0.09	0.10

Adjusted Net Income	7,045.58	7,350.06	8,147.98	8,278.40	8,913.84	9,789.60	6,639.88	7,515.64
% Margin	0.06	0.06	0.07	0.06	0.06	0.07	0.06	0.07

Adjusted Basic EPS	92.68	97.68	108.42	110.16	118.74	131.50	88.43	100.94

सहायक गणना

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Press Release
JPY	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Mar-20	Mar-21	Mar-22	Mar-23	Mar-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Revenue	122,471	118,876	125,094	131,912	140,572	146,492	105,058	110,978
% Growth	NA	-2.9%	5.2%	5.5%	6.6%			5.6%

Cost of Revenue	(108,812)	(104,960)	(110,286)	(116,448)	(123,138)	(128,118)	(91,648)	(96,628)
Gross Profit	13,659	13,916	14,808	15,464	17,434	18,374	13,410	14,350
% Revenue	11.2%	11.7%	11.8%	11.7%	12.4%	12.5%	12.8%	12.9%

Research and Development	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0
General and Admin	(3,006)	(2,888)	(3,220)	(3,430)	(4,555)	(4,443)	(3,846)	(3,734)
Other Inc / (Exp)	265	(31)	284	241	587	574	716	703
Total Operating Exp	(2,741)	(2,919)	(2,936)	(3,189)	(3,968)	(3,869)	(3,130)	(3,031)

Operating Income	10,918	10,997	11,872	12,275	13,466	14,505	10,280	11,319
% Revenue	8.9%	9.3%	9.5%	9.3%	9.6%	9.9%	9.8%	10.2%

Interest Expense	(98)	(88)	(67)	(39)	(20)	(47)	(12)	(39)
Pre-tax Income	10,820	10,909	11,805	12,236	13,446	14,458	10,268	11,280
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	(3,565)	(3,536)	(3,714)	(3,928)	(4,211)	(4,402)	(3,452)	(3,643)
Net Income to Company	7,255	7,373	8,091	8,308	9,235	10,056	6,816	7,637
% Margin	5.9%	6.2%	6.5%	6.3%	6.6%	6.9%	6.5%	6.9%

Minority Interest in Earnings	(1,022)	(946)	(974)	(908)	(930)	(1,024)	(664)	(758)
Net Income to Stockholders	6,233	6,427	7,117	7,400	8,305	9,032	6,152	6,879

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

Net Income to Common	6,233	6,427	7,117	7,400	8,305	9,032	6,152	6,879
% Margin	5.1%	5.4%	5.7%	5.6%	5.9%	6.2%	5.9%	6.2%

As Reported
Basic EPS (Continuing Ops)	81.99	85.42	94.71	98.47	110.63	121.08	81.94	92.39
Diluted EPS (Continuing Ops)	81.99	85.42	94.71	98.47	110.63	121.08	81.94	92.39

WA Basic Shares Out.	76.02	75.24	75.15	75.15	75.07	74.45	75.08	74.46
WA Diluted Shares Out.	76.02	75.24	75.15	75.15	75.07	74.45	75.08	74.46

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	10,820	10,909	11,805	12,236	13,446	14,458	10,268	11,280
Addback: Net Interest Expense	98	88	67	39	20	47	12	39
Addback: Other Non Operating Expenses, Total	(444)	(403)	(835)	(686)	(687)	(748)	(478)	(539)
Addback: Depreciation & Amortization	5,190	5,265	5,449	5,614	5,981	6,256	4,211	4,486
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	14	(158)	(12)	24	(131)	0	(131)	0
Addback: Gain (Loss) On Sale Of Assets	(465)	(34)	(74)	(109)	(122)	(192)	(116)	(186)
Addback: Asset Writedown	151	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	146	0	24	10	14	0
Addback: Other Unusual Items	17	161	17	45	(205)	(178)	(5)	22
Adjusted EBITDA	15,381	15,828	16,563	17,163	18,326	19,653	13,775	15,102
% Margin	12.6%	13.3%	13.2%	13.0%	13.0%	13.4%	13.1%	13.6%

Adjusted EBIT	10,191	10,563	11,114	11,549	12,345	13,397	9,564	10,616
% Margin	8.3%	8.9%	8.9%	8.8%	8.8%	9.1%	9.1%	9.6%

Adjusted Net Income Reconciliation
Net Income to Company	7,255	7,373	8,091	8,308	9,235	10,056	6,816	7,637
Addback: Unusual Items	(283)	(31)	77	(40)	(434)	(360)	(238)	(164)
Less: Tax Benefit of Unusual Items (26%)	74	8	(20)	10	113	94	62	43
Adjusted Net Income	7,046	7,350	8,148	8,278	8,914	9,790	6,640	7,516
% Margin	5.8%	6.2%	6.5%	6.3%	6.3%	6.7%	6.3%	6.8%

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