STUDIO ALICE Co.,Ltd. (TYO:2305)
Japan
· Delayed Price · Currency is JPY 2,049.00
+6.00 (0.29%)
Mar 14, 2025, 1:38 PM JST
STUDIO ALICE Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 35,815 | 36,396 | 38,564 | 40,672 | 36,352 | 38,879 | Upgrade
|
| Revenue Growth (YoY) | -1.95% | -5.62% | -5.18% | 11.88% | -6.50% | -1.93% | Upgrade
|
| Cost of Revenue | 27,599 | 28,062 | 28,363 | 28,054 | 25,643 | 28,427 | Upgrade
|
| Gross Profit | 8,216 | 8,334 | 10,201 | 12,618 | 10,709 | 10,452 | Upgrade
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| Selling, General & Admin | 5,397 | 5,930 | 6,051 | 6,480 | 5,831 | 7,055 | Upgrade
|
| Operating Expenses | 5,492 | 6,050 | 6,216 | 6,607 | 5,973 | 7,206 | Upgrade
|
| Operating Income | 2,724 | 2,284 | 3,985 | 6,011 | 4,736 | 3,246 | Upgrade
|
| Interest Expense | -21 | -21 | -24 | -23 | -29 | -15 | Upgrade
|
| Interest & Investment Income | 29 | 28 | 23 | 22 | 20 | 11 | Upgrade
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| Currency Exchange Gain (Loss) | -9 | -9 | -35 | -10 | 6 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | 45 | 34 | 59 | 31 | 230 | 88 | Upgrade
|
| EBT Excluding Unusual Items | 2,768 | 2,316 | 4,008 | 6,031 | 4,963 | 3,329 | Upgrade
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| Gain (Loss) on Sale of Investments | -19 | -19 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 9 | 24 | 1 | - | 2 | - | Upgrade
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| Asset Writedown | -355 | -403 | -335 | -317 | -583 | -1,195 | Upgrade
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| Other Unusual Items | -382 | -5 | -136 | -45 | -498 | -1 | Upgrade
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| Pretax Income | 2,021 | 1,913 | 3,538 | 5,669 | 3,884 | 2,133 | Upgrade
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| Income Tax Expense | 824 | 754 | 1,267 | 1,991 | 1,392 | 849 | Upgrade
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| Earnings From Continuing Operations | 1,197 | 1,159 | 2,271 | 3,678 | 2,492 | 1,284 | Upgrade
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| Minority Interest in Earnings | -3 | -2 | -14 | -64 | -58 | -75 | Upgrade
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| Net Income | 1,194 | 1,157 | 2,257 | 3,614 | 2,434 | 1,209 | Upgrade
|
| Net Income to Common | 1,194 | 1,157 | 2,257 | 3,614 | 2,434 | 1,209 | Upgrade
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| Net Income Growth | 20.12% | -48.74% | -37.55% | 48.48% | 101.32% | -40.62% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | 0.00% | -0.00% | -0.00% | -0.00% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 70.30 | 68.12 | 132.89 | 212.79 | 143.31 | 71.18 | Upgrade
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| EPS (Diluted) | 70.30 | 68.12 | 132.89 | 212.79 | 143.31 | 71.18 | Upgrade
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| EPS Growth | 20.12% | -48.74% | -37.55% | 48.48% | 101.32% | -40.62% | Upgrade
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| Free Cash Flow | - | 2,645 | 224 | 5,041 | 3,422 | 1,159 | Upgrade
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| Free Cash Flow Per Share | - | 155.74 | 13.19 | 296.81 | 201.48 | 68.24 | Upgrade
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| Dividend Per Share | 70.000 | 70.000 | 70.000 | 70.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 40.00% | 0% | 0% | Upgrade
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| Gross Margin | 22.94% | 22.90% | 26.45% | 31.02% | 29.46% | 26.88% | Upgrade
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| Operating Margin | 7.61% | 6.28% | 10.33% | 14.78% | 13.03% | 8.35% | Upgrade
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| Profit Margin | 3.33% | 3.18% | 5.85% | 8.89% | 6.70% | 3.11% | Upgrade
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| Free Cash Flow Margin | - | 7.27% | 0.58% | 12.39% | 9.41% | 2.98% | Upgrade
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| EBITDA | 7,187 | 6,532 | 7,947 | 9,602 | 8,085 | 6,598 | Upgrade
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| EBITDA Margin | 20.07% | 17.95% | 20.61% | 23.61% | 22.24% | 16.97% | Upgrade
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| D&A For EBITDA | 4,463 | 4,248 | 3,962 | 3,591 | 3,349 | 3,352 | Upgrade
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| EBIT | 2,724 | 2,284 | 3,985 | 6,011 | 4,736 | 3,246 | Upgrade
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| EBIT Margin | 7.61% | 6.28% | 10.33% | 14.78% | 13.03% | 8.35% | Upgrade
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| Effective Tax Rate | 40.77% | 39.41% | 35.81% | 35.12% | 35.84% | 39.80% | Upgrade
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| Advertising Expenses | - | 2,747 | 2,875 | 3,331 | 2,675 | 3,475 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.