Amita Holdings Co.,Ltd. (TYO:2195)
Japan · Delayed Price · Currency is JPY 375.00
-9.00 (-2.34%)
Jun 4, 2026, 3:30 PM JST
Amita Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,765 | 4,865 | 4,931 | 4,536 | 4,824 | 5,157 | |
Revenue Growth (YoY) | -4.61% | -1.34% | 8.71% | -5.97% | -6.46% | 11.91% |
Cost of Revenue | 2,657 | 2,684 | 2,705 | 2,399 | 2,688 | 3,156 |
Gross Profit | 2,108 | 2,181 | 2,226 | 2,137 | 2,136 | 2,001 |
Selling, General & Admin | 1,737 | 1,745 | 1,752 | 1,665 | 1,527 | 1,441 |
Operating Expenses | 1,737 | 1,745 | 1,752 | 1,665 | 1,527 | 1,441 |
Operating Income | 371 | 436 | 474 | 472 | 609 | 560 |
Interest Expense | -44 | -42 | -27 | -18 | -16 | -23 |
Interest & Investment Income | 5 | 4 | - | - | - | - |
Earnings From Equity Investments | 76 | 59 | 70 | 64 | 108 | 76 |
Currency Exchange Gain (Loss) | 14 | -7 | 17 | 1 | 5 | -4 |
Other Non Operating Income (Expenses) | 20 | 18 | 23 | 11 | 9 | 20 |
EBT Excluding Unusual Items | 442 | 468 | 557 | 530 | 715 | 629 |
Gain (Loss) on Sale of Assets | - | - | 3 | -3 | -3 | 7 |
Asset Writedown | - | - | -60 | -24 | - | -51 |
Other Unusual Items | - | - | - | - | -1 | - |
Pretax Income | 442 | 468 | 500 | 503 | 711 | 585 |
Income Tax Expense | 158 | 158 | 77 | 195 | 180 | -47 |
Net Income | 284 | 310 | 423 | 308 | 531 | 632 |
Net Income to Common | 284 | 310 | 423 | 308 | 531 | 632 |
Net Income Growth | -14.46% | -26.71% | 37.34% | -42.00% | -15.98% | 62.89% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | - | - | 0.00% | -0.14% | 0.22% | -0.00% |
EPS (Basic) | 16.18 | 17.66 | 24.10 | 17.55 | 30.28 | 36.04 |
EPS (Diluted) | 16.18 | 17.66 | 24.10 | 17.55 | 30.22 | 36.04 |
EPS Growth | -14.46% | -26.71% | 37.34% | -41.93% | -16.14% | 62.89% |
Free Cash Flow | - | -247 | 61 | 399 | 505 | 804 |
Free Cash Flow Per Share | - | -14.07 | 3.48 | 22.73 | 28.73 | 45.84 |
Dividend Per Share | 5.000 | 5.000 | 4.000 | 4.000 | 3.000 | 2.000 |
Dividend Growth | 25.00% | 25.00% | - | 33.33% | 50.00% | - |
Gross Margin | 44.24% | 44.83% | 45.14% | 47.11% | 44.28% | 38.80% |
Operating Margin | 7.79% | 8.96% | 9.61% | 10.41% | 12.62% | 10.86% |
Profit Margin | 5.96% | 6.37% | 8.58% | 6.79% | 11.01% | 12.26% |
Free Cash Flow Margin | - | -5.08% | 1.24% | 8.80% | 10.47% | 15.59% |
EBITDA | 579.25 | 640 | 661 | 617 | 748 | 703 |
EBITDA Margin | 12.16% | 13.15% | 13.41% | 13.60% | 15.51% | 13.63% |
D&A For EBITDA | 208.25 | 204 | 187 | 145 | 139 | 143 |
EBIT | 371 | 436 | 474 | 472 | 609 | 560 |
EBIT Margin | 7.79% | 8.96% | 9.61% | 10.41% | 12.62% | 10.86% |
Effective Tax Rate | 35.75% | 33.76% | 15.40% | 38.77% | 25.32% | - |