Adastria Co., Ltd. (TYO:2685)
Japan · Delayed Price · Currency is JPY 2,874.00
-23.00 (-0.79%)
Jul 17, 2025, 3:30 PM JST
Adastria Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| 296,573 | 293,110 | 275,596 | 242,552 | 201,582 | 183,870 | Upgrade | |
Revenue Growth (YoY) | 5.50% | 6.35% | 13.62% | 20.32% | 9.63% | -17.32% | Upgrade |
Cost of Revenue | 134,060 | 132,828 | 123,242 | 109,887 | 90,569 | 83,744 | Upgrade |
Gross Profit | 162,513 | 160,282 | 152,354 | 132,665 | 111,013 | 100,126 | Upgrade |
Selling, General & Admin | 136,241 | 133,604 | 124,573 | 112,743 | 97,670 | 92,313 | Upgrade |
Operating Expenses | 147,408 | 144,771 | 134,339 | 121,149 | 104,184 | 99,358 | Upgrade |
Operating Income | 15,105 | 15,511 | 18,015 | 11,516 | 6,829 | 768 | Upgrade |
Interest Expense | -274 | -264 | -248 | -193 | -148 | -160 | Upgrade |
Interest & Investment Income | 70 | 70 | 27 | 18 | 14 | 71 | Upgrade |
Currency Exchange Gain (Loss) | -188 | 266 | 235 | 291 | 310 | 75 | Upgrade |
Other Non Operating Income (Expenses) | 377 | 381 | 358 | 498 | 1,483 | 2,317 | Upgrade |
EBT Excluding Unusual Items | 15,090 | 15,964 | 18,387 | 12,130 | 8,488 | 3,071 | Upgrade |
Gain (Loss) on Sale of Investments | -59 | -59 | -243 | -100 | 81 | - | Upgrade |
Asset Writedown | -1,263 | -1,249 | -1,029 | -598 | -659 | -1,411 | Upgrade |
Other Unusual Items | - | -1 | -1 | - | 1 | -1,013 | Upgrade |
Pretax Income | 13,778 | 14,655 | 17,114 | 11,432 | 7,911 | 647 | Upgrade |
Income Tax Expense | 4,210 | 5,182 | 3,577 | 3,654 | 2,994 | 1,340 | Upgrade |
Earnings From Continuing Operations | 9,568 | 9,473 | 13,537 | 7,778 | 4,917 | -693 | Upgrade |
Minority Interest in Earnings | 15 | 141 | -24 | -238 | - | - | Upgrade |
Net Income | 9,583 | 9,614 | 13,513 | 7,540 | 4,917 | -693 | Upgrade |
Net Income to Common | 9,583 | 9,614 | 13,513 | 7,540 | 4,917 | -693 | Upgrade |
Net Income Growth | -28.77% | -28.85% | 79.22% | 53.35% | - | - | Upgrade |
Shares Outstanding (Basic) | 46 | 46 | 45 | 45 | 45 | 47 | Upgrade |
Shares Outstanding (Diluted) | 46 | 46 | 45 | 45 | 45 | 47 | Upgrade |
Shares Change (YoY) | 1.94% | 1.40% | 0.14% | 0.21% | -2.94% | -1.08% | Upgrade |
EPS (Basic) | 207.23 | 208.92 | 297.74 | 166.37 | 108.71 | -14.87 | Upgrade |
EPS (Diluted) | 207.23 | 208.92 | 297.74 | 166.37 | 108.71 | -14.87 | Upgrade |
EPS Growth | -30.13% | -29.83% | 78.97% | 53.03% | - | - | Upgrade |
Free Cash Flow | - | 13,852 | 16,553 | 6,472 | -292 | 8,126 | Upgrade |
Free Cash Flow Per Share | - | 301.01 | 364.72 | 142.80 | -6.46 | 174.38 | Upgrade |
Dividend Per Share | 90.000 | 90.000 | 85.000 | 60.000 | 55.000 | 40.000 | Upgrade |
Dividend Growth | 5.88% | 5.88% | 41.67% | 9.09% | 37.50% | -20.00% | Upgrade |
Gross Margin | 54.80% | 54.68% | 55.28% | 54.70% | 55.07% | 54.45% | Upgrade |
Operating Margin | 5.09% | 5.29% | 6.54% | 4.75% | 3.39% | 0.42% | Upgrade |
Profit Margin | 3.23% | 3.28% | 4.90% | 3.11% | 2.44% | -0.38% | Upgrade |
Free Cash Flow Margin | - | 4.73% | 6.01% | 2.67% | -0.14% | 4.42% | Upgrade |
EBITDA | 26,891 | 26,999 | 28,311 | 20,575 | 13,931 | 8,081 | Upgrade |
EBITDA Margin | 9.07% | 9.21% | 10.27% | 8.48% | 6.91% | 4.40% | Upgrade |
D&A For EBITDA | 11,786 | 11,488 | 10,296 | 9,059 | 7,102 | 7,313 | Upgrade |
EBIT | 15,105 | 15,511 | 18,015 | 11,516 | 6,829 | 768 | Upgrade |
EBIT Margin | 5.09% | 5.29% | 6.54% | 4.75% | 3.39% | 0.42% | Upgrade |
Effective Tax Rate | 30.56% | 35.36% | 20.90% | 31.96% | 37.85% | 207.11% | Upgrade |
Advertising Expenses | - | 8,514 | 8,712 | 8,037 | 8,153 | 7,163 | Upgrade |
Updated Dec 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.