Aoba-BBT, Inc. (TYO:2464)
314.00
-6.00 (-1.88%)
Jun 4, 2026, 3:30 PM JST
Aoba-BBT 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 |
| 7,668 | 7,700 | 7,474 | 7,257 | 6,756 | |
Revenue Growth (YoY) | -0.42% | 3.02% | 2.99% | 7.42% | 14.74% |
Cost of Revenue | 4,679 | 4,649 | 4,519 | 4,266 | 3,703 |
Gross Profit | 2,989 | 3,051 | 2,955 | 2,991 | 3,053 |
Selling, General & Admin | 2,327 | 2,403 | 2,364 | 2,439 | 2,309 |
Amortization of Goodwill & Intangibles | 152 | 149 | 141 | 141 | 127 |
Operating Expenses | 2,534 | 2,610 | 2,572 | 2,658 | 2,582 |
Operating Income | 455 | 441 | 383 | 333 | 471 |
Interest Expense | -1 | -1 | -1 | -8 | -13 |
Interest & Investment Income | 6 | 1 | - | - | - |
Currency Exchange Gain (Loss) | -2 | -5 | -11 | -10 | -4 |
Other Non Operating Income (Expenses) | 5 | 45 | 16 | 12 | 18 |
EBT Excluding Unusual Items | 463 | 481 | 387 | 327 | 472 |
Gain (Loss) on Sale of Investments | - | -4 | - | -1 | -2 |
Gain (Loss) on Sale of Assets | - | 1 | 10 | 1,017 | - |
Asset Writedown | - | -55 | -26 | - | -52 |
Other Unusual Items | - | - | -1 | -237 | - |
Pretax Income | 463 | 423 | 370 | 1,106 | 418 |
Income Tax Expense | 189 | 181 | 123 | 378 | 197 |
Earnings From Continuing Operations | 274 | 242 | 247 | 728 | 221 |
Minority Interest in Earnings | - | - | -5 | -5 | - |
Net Income | 274 | 242 | 242 | 723 | 221 |
Net Income to Common | 274 | 242 | 242 | 723 | 221 |
Net Income Growth | 13.22% | - | -66.53% | 227.15% | 121.00% |
Shares Outstanding (Basic) | 13 | 13 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 13 | 13 | 14 | 14 | 14 |
Shares Change (YoY) | -3.89% | -4.89% | -1.69% | 0.25% | 1.39% |
EPS (Basic) | 21.64 | 18.37 | 17.47 | 51.31 | 15.72 |
EPS (Diluted) | 21.64 | 18.37 | 17.47 | 51.31 | 15.72 |
EPS Growth | 17.81% | 5.14% | -65.95% | 226.34% | 117.98% |
Free Cash Flow | 461 | 1,029 | -532 | 1,006 | -13 |
Free Cash Flow Per Share | 36.40 | 78.09 | -38.40 | 71.39 | -0.93 |
Dividend Per Share | - | 11.000 | 11.000 | 11.000 | 11.000 |
Gross Margin | 38.98% | 39.62% | 39.54% | 41.22% | 45.19% |
Operating Margin | 5.93% | 5.73% | 5.12% | 4.59% | 6.97% |
Profit Margin | 3.57% | 3.14% | 3.24% | 9.96% | 3.27% |
Free Cash Flow Margin | 6.01% | 13.36% | -7.12% | 13.86% | -0.19% |
EBITDA | 835 | 829 | 773 | 728 | 883 |
EBITDA Margin | 10.89% | 10.77% | 10.34% | 10.03% | 13.07% |
D&A For EBITDA | 380 | 388 | 390 | 395 | 412 |
EBIT | 455 | 441 | 383 | 333 | 471 |
EBIT Margin | 5.93% | 5.73% | 5.12% | 4.59% | 6.97% |
Effective Tax Rate | 40.82% | 42.79% | 33.24% | 34.18% | 47.13% |
Advertising Expenses | 161 | 184 | 166 | 226 | 248 |