As Partners CO.,LTD. (TYO:160A)
Japan · Delayed Price · Currency is JPY 2,123.00
+23.00 (1.10%)
Aug 14, 2026, 3:30 PM JST
As Partners CO.,LTD. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '21 Mar 31, 2021 |
| 23,661 | 17,918 | 17,151 | 12,782 | 10,912 | |
Revenue Growth | 32.05% | 4.47% | 34.17% | 17.14% | 13.10% |
Cost of Revenue | 19,394 | 14,044 | 14,041 | 10,630 | 9,191 |
Gross Profit | 4,267 | 3,874 | 3,109 | 2,152 | 1,721 |
Selling, General & Admin | 2,149 | 1,993 | 1,781 | 1,951 | - |
Other Operating Expenses | 576.98 | 558.85 | 507.16 | - | 1,443 |
Operating Expenses | 2,743 | 2,569 | 2,304 | 1,951 | 1,443 |
Operating Income | 1,524 | 1,305 | 805.5 | 201.09 | 277.64 |
Interest Expense | -124.31 | -83.25 | -53.03 | -64.52 | -41.16 |
Interest & Investment Income | 13.04 | 2.34 | 1.26 | 1.45 | - |
Other Non Operating Income (Expenses) | 202.84 | 126.13 | 112.14 | 106.45 | 11.89 |
EBT Excluding Unusual Items | 1,616 | 1,350 | 865.87 | 244.47 | 248.37 |
Gain (Loss) on Sale of Assets | - | - | - | 97.83 | - |
Asset Writedown | -5.66 | -0.5 | -2.28 | -2.08 | - |
Pretax Income | 1,610 | 1,350 | 863.59 | 340.21 | 248.37 |
Income Tax Expense | 425.69 | 393.19 | 300.02 | 110.5 | 19.89 |
Net Income to Company | 1,185 | 956.66 | 563.57 | 229.71 | - |
Net Income | 1,185 | 956.66 | 563.57 | 229.71 | 228.48 |
Net Income to Common | 1,185 | 956.66 | 563.57 | 229.71 | 228.48 |
Net Income Growth | 23.84% | 69.75% | 145.34% | 0.54% | -5.04% |
Shares Outstanding (Basic) | 4 | 4 | 3 | 3 | - |
Shares Outstanding (Diluted) | 4 | 4 | 3 | 3 | - |
Shares Change | 0.79% | 18.44% | - | - | - |
EPS (Basic) | 330.90 | 269.74 | 186.00 | 75.81 | - |
EPS (Diluted) | 327.52 | 266.57 | 186.00 | 75.81 | - |
EPS Growth | 22.86% | 43.32% | 145.34% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '21 Mar 31, 2021 |
Free Cash Flow | -109.86 | -3,827 | 2,207 | -1,852 | - |
Free Cash Flow Per Share | -30.37 | -1066.42 | 728.42 | -611.26 | - |
Dividend Per Share | 70.000 | 55.000 | 38.000 | 16.000 | - |
Dividend Growth | 27.27% | 44.74% | 137.50% | - | - |
Gross Margin | 18.03% | 21.62% | 18.13% | 16.84% | 15.77% |
Operating Margin | 6.44% | 7.28% | 4.70% | 1.57% | 2.54% |
Profit Margin | 5.01% | 5.34% | 3.29% | 1.80% | 2.09% |
Free Cash Flow Margin | -0.46% | -21.36% | 12.87% | -14.49% | - |
EBITDA | 1,724 | 1,516 | 968.7 | 332.13 | - |
EBITDA Margin | 7.29% | 8.46% | 5.65% | 2.60% | - |
D&A For EBITDA | 199.83 | 211.16 | 163.19 | 131.04 | - |
EBIT | 1,524 | 1,305 | 805.5 | 201.09 | 277.64 |
EBIT Margin | 6.44% | 7.28% | 4.70% | 1.57% | 2.54% |
Effective Tax Rate | 26.43% | 29.13% | 34.74% | 32.48% | - |