AXYZ Co., Ltd. (TYO:1381)
Japan
· Delayed Price · Currency is JPY 2,900.00
+43.00 (1.51%)
Apr 18, 2025, 2:09 PM JST
AXYZ Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 25,966 | 25,836 | 24,101 | 21,725 | 21,160 | 19,770 | Upgrade
|
| Revenue Growth (YoY) | 2.93% | 7.20% | 10.94% | 2.67% | 7.03% | 0.94% | Upgrade
|
| Cost of Revenue | 19,987 | 19,910 | 18,092 | 15,506 | 13,812 | 13,207 | Upgrade
|
| Gross Profit | 5,979 | 5,926 | 6,009 | 6,219 | 7,348 | 6,563 | Upgrade
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| Selling, General & Admin | 4,494 | 4,355 | 4,097 | 3,765 | 3,975 | 3,826 | Upgrade
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| Operating Expenses | 4,494 | 4,355 | 4,097 | 3,765 | 3,975 | 3,826 | Upgrade
|
| Operating Income | 1,485 | 1,571 | 1,912 | 2,454 | 3,373 | 2,737 | Upgrade
|
| Interest Expense | -3 | -4 | -6 | -4 | -2 | - | Upgrade
|
| Interest & Investment Income | 23 | 16 | 13 | 12 | 9 | 10 | Upgrade
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| Earnings From Equity Investments | -1 | - | 2 | 3 | 9 | 8 | Upgrade
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| Currency Exchange Gain (Loss) | - | 11 | -51 | 15 | 10 | 13 | Upgrade
|
| Other Non Operating Income (Expenses) | 63 | 185 | 107 | 190 | 130 | 71 | Upgrade
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| EBT Excluding Unusual Items | 1,567 | 1,779 | 1,977 | 2,670 | 3,529 | 2,839 | Upgrade
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| Gain (Loss) on Sale of Investments | 371 | - | - | - | - | -3 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8 | - | - | - | - | - | Upgrade
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| Asset Writedown | -60 | -60 | -62 | -7 | -167 | -41 | Upgrade
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| Other Unusual Items | 29 | 29 | - | - | - | 27 | Upgrade
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| Pretax Income | 1,899 | 1,748 | 1,915 | 2,663 | 3,362 | 2,822 | Upgrade
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| Income Tax Expense | 564 | 509 | 505 | 720 | 950 | 849 | Upgrade
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| Net Income | 1,335 | 1,239 | 1,410 | 1,943 | 2,412 | 1,973 | Upgrade
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| Net Income to Common | 1,335 | 1,239 | 1,410 | 1,943 | 2,412 | 1,973 | Upgrade
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| Net Income Growth | -12.23% | -12.13% | -27.43% | -19.44% | 22.25% | 9.19% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | - | - | -0.00% | -0.00% | - | - | Upgrade
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| EPS (Basic) | 237.73 | 220.63 | 251.08 | 345.99 | 429.50 | 351.33 | Upgrade
|
| EPS (Diluted) | 237.73 | 220.63 | 251.08 | 345.99 | 429.50 | 351.33 | Upgrade
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| EPS Growth | -12.23% | -12.13% | -27.43% | -19.44% | 22.25% | 9.19% | Upgrade
|
| Free Cash Flow | -257 | 1,575 | 509 | -1,080 | 594 | 1,635 | Upgrade
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| Free Cash Flow Per Share | -45.76 | 280.46 | 90.64 | -192.31 | 105.77 | 291.14 | Upgrade
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| Dividend Per Share | 98.500 | 98.500 | 95.000 | 95.000 | 90.000 | 85.000 | Upgrade
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| Dividend Growth | 3.68% | 3.68% | - | 5.56% | 5.88% | 9.68% | Upgrade
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| Gross Margin | 23.03% | 22.94% | 24.93% | 28.63% | 34.73% | 33.20% | Upgrade
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| Operating Margin | 5.72% | 6.08% | 7.93% | 11.30% | 15.94% | 13.84% | Upgrade
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| Profit Margin | 5.14% | 4.80% | 5.85% | 8.94% | 11.40% | 9.98% | Upgrade
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| Free Cash Flow Margin | -0.99% | 6.10% | 2.11% | -4.97% | 2.81% | 8.27% | Upgrade
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| EBITDA | 3,262 | 3,330 | 3,492 | 3,544 | 4,271 | 3,532 | Upgrade
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| EBITDA Margin | 12.56% | 12.89% | 14.49% | 16.31% | 20.18% | 17.87% | Upgrade
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| D&A For EBITDA | 1,777 | 1,759 | 1,580 | 1,090 | 898 | 795 | Upgrade
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| EBIT | 1,485 | 1,571 | 1,912 | 2,454 | 3,373 | 2,737 | Upgrade
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| EBIT Margin | 5.72% | 6.08% | 7.93% | 11.30% | 15.94% | 13.84% | Upgrade
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| Effective Tax Rate | 29.70% | 29.12% | 26.37% | 27.04% | 28.26% | 30.09% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.