All About, Inc. (TYO:2454)
355.00
-1.00 (-0.28%)
Jun 5, 2026, 3:30 PM JST
All About 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 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 15,464 | 15,954 | 15,703 | 16,917 | 15,395 | |
Revenue Growth (YoY) | -3.07% | 1.60% | -7.18% | 9.89% | -10.92% |
Cost of Revenue | 5,729 | 6,343 | 6,502 | 7,212 | 6,666 |
Gross Profit | 9,735 | 9,611 | 9,201 | 9,705 | 8,729 |
Selling, General & Admin | 9,843 | 9,600 | 9,664 | 9,704 | 8,077 |
Operating Expenses | 9,843 | 9,600 | 9,662 | 9,699 | 8,072 |
Operating Income | -108 | 11 | -461 | 6 | 657 |
Interest & Investment Income | 7 | 5 | 4 | 8 | 4 |
Earnings From Equity Investments | 12 | 9 | 14 | 2 | 6 |
Other Non Operating Income (Expenses) | -8 | -11 | 9 | 7 | 4 |
EBT Excluding Unusual Items | -97 | 14 | -434 | 23 | 671 |
Gain (Loss) on Sale of Investments | -75 | -7 | -10 | -3 | -19 |
Asset Writedown | -19 | - | -19 | - | -5 |
Other Unusual Items | 5 | 9 | -192 | -1 | -23 |
Pretax Income | -186 | 16 | -655 | 19 | 624 |
Income Tax Expense | 263 | 41 | -199 | 98 | 275 |
Earnings From Continuing Operations | -449 | -25 | -456 | -79 | 349 |
Minority Interest in Earnings | -24 | -14 | - | -3 | -6 |
Net Income | -473 | -39 | -456 | -82 | 343 |
Net Income to Common | -473 | -39 | -456 | -82 | 343 |
Net Income Growth | - | - | - | - | -31.40% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | 0.73% | 0.87% | 1.55% | -0.18% | 0.75% |
EPS (Basic) | -33.65 | -2.79 | -32.96 | -6.02 | 25.31 |
EPS (Diluted) | -33.65 | -2.79 | -32.96 | -6.02 | 25.18 |
EPS Growth | - | - | - | - | -31.82% |
Free Cash Flow | 30 | 218 | 335 | 120 | 326 |
Free Cash Flow Per Share | 2.13 | 15.62 | 24.21 | 8.81 | 23.89 |
Dividend Per Share | 1.000 | 3.000 | 3.000 | 3.000 | 7.000 |
Dividend Growth | -66.67% | - | - | -57.14% | - |
Gross Margin | 62.95% | 60.24% | 58.59% | 57.37% | 56.70% |
Operating Margin | -0.70% | 0.07% | -2.94% | 0.03% | 4.27% |
Profit Margin | -3.06% | -0.24% | -2.90% | -0.48% | 2.23% |
Free Cash Flow Margin | 0.19% | 1.37% | 2.13% | 0.71% | 2.12% |
EBITDA | 314 | 388 | -86 | 312 | 902 |
EBITDA Margin | 2.03% | 2.43% | -0.55% | 1.84% | 5.86% |
D&A For EBITDA | 422 | 377 | 375 | 306 | 245 |
EBIT | -108 | 11 | -461 | 6 | 657 |
EBIT Margin | -0.70% | 0.07% | -2.94% | 0.03% | 4.27% |
Effective Tax Rate | - | 256.25% | - | 515.79% | 44.07% |