ASICS Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Revenue	647,812	570,463	484,601	404,083	328,784	378,050	Upgrade
Revenue Growth (YoY)	13.72%	17.72%	19.93%	22.90%	-13.03%	-2.23%	Upgrade
Cost of Revenue	289,622	273,566	243,894	204,205	175,925	198,369	Upgrade
Gross Profit	358,190	296,897	240,707	199,878	152,859	179,681	Upgrade
Selling, General & Admin	249,588	225,671	185,022	159,705	143,328	156,335	Upgrade
Research & Development	-	-	6,085	4,911	-	-	Upgrade
Operating Expenses	268,255	242,680	206,829	178,343	156,811	169,047	Upgrade
Operating Income	89,935	54,217	33,878	21,535	-3,952	10,634	Upgrade
Interest Expense	-5,437	-4,846	-2,662	-1,723	-1,700	-1,839	Upgrade
Interest & Investment Income	4,404	3,340	1,642	614	596	1,032	Upgrade
Currency Exchange Gain (Loss)	-2,287	-537	-2,581	398	-1,626	-583	Upgrade
Other Non Operating Income (Expenses)	-2,962	-1,505	711	313	-242	857	Upgrade
EBT Excluding Unusual Items	83,653	50,669	30,988	21,137	-6,924	10,101	Upgrade
Merger & Restructuring Charges	-992	-	-946	-5,542	-	-	Upgrade
Gain (Loss) on Sale of Investments	12,451	8,164	-301	-69	-171	1,454	Upgrade
Gain (Loss) on Sale of Assets	229	-16	244	-158	-73	-21	Upgrade
Asset Writedown	-4,551	-4,631	-1,827	-1,997	-3,876	-1,326	Upgrade
Other Unusual Items	-3,373	-3,615	544	750	-5,017	-2	Upgrade
Pretax Income	87,417	50,571	28,702	14,121	-16,061	10,206	Upgrade
Income Tax Expense	27,366	15,119	8,693	4,741	65	2,833	Upgrade
Earnings From Continuing Operations	60,051	35,452	20,009	9,380	-16,126	7,373	Upgrade
Minority Interest in Earnings	-119	-180	-122	23	-	-276	Upgrade
Net Income	59,932	35,272	19,887	9,403	-16,126	7,097	Upgrade
Net Income to Common	59,932	35,272	19,887	9,403	-16,126	7,097	Upgrade
Net Income Growth	62.32%	77.36%	111.50%	-	-	-	Upgrade
Shares Outstanding (Basic)	716	733	732	732	732	749	Upgrade
Shares Outstanding (Diluted)	716	733	733	733	732	757	Upgrade
Shares Change (YoY)	-2.40%	0.05%	0.05%	0.16%	-3.39%	0.19%	Upgrade
EPS (Basic)	82.47	48.13	27.15	12.85	-22.04	9.48	Upgrade
EPS (Diluted)	82.41	48.09	27.13	12.83	-22.04	9.37	Upgrade
EPS Growth	63.68%	77.28%	111.40%	-	-	-	Upgrade
Free Cash Flow	-	84,910	-24,871	45,840	15,562	9,981	Upgrade
Free Cash Flow Per Share	-	115.77	-33.93	62.56	21.27	13.18	Upgrade
Dividend Per Share	20.000	16.250	10.000	6.000	6.000	6.000	Upgrade
Dividend Growth	63.27%	62.50%	66.67%	0%	0%	0%	Upgrade
Gross Margin	-	52.04%	49.67%	49.46%	46.49%	47.53%	Upgrade
Operating Margin	13.88%	9.50%	6.99%	5.33%	-1.20%	2.81%	Upgrade
Profit Margin	9.25%	6.18%	4.10%	2.33%	-4.90%	1.88%	Upgrade
Free Cash Flow Margin	-	14.88%	-5.13%	11.34%	4.73%	2.64%	Upgrade
EBITDA	107,574	71,332	50,295	35,882	10,030	23,556	Upgrade
EBITDA Margin	-	12.50%	10.38%	8.88%	3.05%	6.23%	Upgrade
D&A For EBITDA	17,639	17,115	16,417	14,347	13,982	12,922	Upgrade
EBIT	89,935	54,217	33,878	21,535	-3,952	10,634	Upgrade
EBIT Margin	-	9.50%	6.99%	5.33%	-1.20%	2.81%	Upgrade
Effective Tax Rate	-	29.90%	30.29%	33.57%	-	27.76%	Upgrade
Advertising Expenses	-	43,646	33,973	31,583	29,194	35,844	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.