Souken Ace Co., Ltd. (TYO:1757)
Japan · Delayed Price · Currency is JPY 14.00
+1.00 (7.14%)
Jul 22, 2025, 3:30 PM JST
Souken Ace Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| 1,917 | 1,580 | 4,300 | 2,848 | 1,329 | 2,270 | Upgrade | |
Revenue Growth (YoY) | -21.82% | -63.26% | 50.98% | 114.30% | -41.45% | -0.48% | Upgrade |
Cost of Revenue | 1,714 | 1,467 | 3,547 | 2,731 | 1,182 | 1,222 | Upgrade |
Gross Profit | 203 | 113 | 753 | 117 | 147 | 1,048 | Upgrade |
Selling, General & Admin | 263 | 559 | 448 | 445 | 1,015 | 1,360 | Upgrade |
Operating Expenses | 1,308 | 1,604 | 439 | 896 | 1,269 | 1,414 | Upgrade |
Operating Income | -1,105 | -1,491 | 314 | -779 | -1,122 | -366 | Upgrade |
Interest Expense | -18 | -4 | - | - | -2 | -4 | Upgrade |
Interest & Investment Income | - | - | - | - | 6 | 8 | Upgrade |
Other Non Operating Income (Expenses) | - | -4 | - | -62 | 7 | -15 | Upgrade |
EBT Excluding Unusual Items | -1,123 | -1,499 | 314 | -841 | -1,111 | -377 | Upgrade |
Gain (Loss) on Sale of Investments | - | 3 | 3 | -75 | 14 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | -14 | 7 | - | 1 | - | Upgrade |
Asset Writedown | - | - | - | - | -223 | -43 | Upgrade |
Other Unusual Items | 14 | 3 | 40 | 8 | 29 | -13 | Upgrade |
Pretax Income | -1,333 | -1,507 | 364 | -908 | -1,290 | -433 | Upgrade |
Income Tax Expense | 2 | 2 | 65 | 6 | 17 | 32 | Upgrade |
Net Income | -1,335 | -1,509 | 299 | -914 | -1,307 | -465 | Upgrade |
Net Income to Common | -1,335 | -1,509 | 299 | -914 | -1,307 | -465 | Upgrade |
Shares Outstanding (Basic) | 285 | 266 | 258 | 252 | 226 | 146 | Upgrade |
Shares Outstanding (Diluted) | 285 | 266 | 258 | 252 | 226 | 146 | Upgrade |
Shares Change (YoY) | 8.39% | 3.01% | 2.68% | 11.17% | 54.45% | 23.64% | Upgrade |
EPS (Basic) | -4.68 | -5.67 | 1.16 | -3.63 | -5.78 | -3.17 | Upgrade |
EPS (Diluted) | -4.68 | -5.67 | 1.16 | -3.63 | -5.78 | -3.17 | Upgrade |
Free Cash Flow | - | -843 | 54 | -1,203 | -639 | -442 | Upgrade |
Free Cash Flow Per Share | - | -3.17 | 0.21 | -4.78 | -2.82 | -3.02 | Upgrade |
Gross Margin | 10.59% | 7.15% | 17.51% | 4.11% | 11.06% | 46.17% | Upgrade |
Operating Margin | -57.64% | -94.37% | 7.30% | -27.35% | -84.42% | -16.12% | Upgrade |
Profit Margin | -69.64% | -95.51% | 6.95% | -32.09% | -98.34% | -20.48% | Upgrade |
Free Cash Flow Margin | - | -53.35% | 1.26% | -42.24% | -48.08% | -19.47% | Upgrade |
EBITDA | -1,056 | -1,461 | 318 | -776 | -1,069 | -289 | Upgrade |
EBITDA Margin | -55.06% | -92.47% | 7.40% | -27.25% | -80.44% | -12.73% | Upgrade |
D&A For EBITDA | 49.5 | 30 | 4 | 3 | 53 | 77 | Upgrade |
EBIT | -1,105 | -1,491 | 314 | -779 | -1,122 | -366 | Upgrade |
EBIT Margin | -57.64% | -94.37% | 7.30% | -27.35% | -84.42% | -16.12% | Upgrade |
Effective Tax Rate | - | - | 17.86% | - | - | - | Upgrade |
Advertising Expenses | - | 13 | 67 | - | - | - | Upgrade |
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.