ARIAKE JAPAN Co., Ltd. (TYO:2815)
Japan
· Delayed Price · Currency is JPY 5,840.00
-20.00 (-0.34%)
Mar 11, 2025, 2:03 PM JST
ARIAKE JAPAN Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 64,153 | 59,981 | 55,698 | 52,658 | 49,684 | 52,329 | Upgrade
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| Revenue Growth (YoY) | 9.95% | 7.69% | 5.77% | 5.99% | -5.05% | -7.46% | Upgrade
|
| Cost of Revenue | 45,172 | 43,209 | 39,401 | 34,556 | 32,430 | 32,985 | Upgrade
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| Gross Profit | 18,981 | 16,772 | 16,297 | 18,102 | 17,254 | 19,344 | Upgrade
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| Selling, General & Admin | 8,417 | 8,033 | 7,758 | 7,334 | 7,131 | 7,482 | Upgrade
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| Operating Expenses | 8,680 | 8,185 | 7,814 | 7,482 | 7,208 | 7,554 | Upgrade
|
| Operating Income | 10,301 | 8,587 | 8,483 | 10,620 | 10,046 | 11,790 | Upgrade
|
| Interest Expense | - | - | -5 | -6 | -3 | - | Upgrade
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| Interest & Investment Income | 792 | 578 | 401 | 217 | 281 | 231 | Upgrade
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| Currency Exchange Gain (Loss) | 724 | 1,430 | 277 | 352 | 239 | -192 | Upgrade
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| Other Non Operating Income (Expenses) | 66 | 118 | 121 | 155 | 114 | 94 | Upgrade
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| EBT Excluding Unusual Items | 11,883 | 10,713 | 9,277 | 11,338 | 10,677 | 11,923 | Upgrade
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| Gain (Loss) on Sale of Investments | 16 | 102 | 38 | - | -107 | 222 | Upgrade
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| Gain (Loss) on Sale of Assets | -2 | -2 | -7 | 17 | -4 | -16 | Upgrade
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| Asset Writedown | 1,112 | - | - | -17 | - | - | Upgrade
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| Other Unusual Items | 1 | 1 | - | -186 | - | - | Upgrade
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| Pretax Income | 13,010 | 10,814 | 9,308 | 11,152 | 10,566 | 12,129 | Upgrade
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| Income Tax Expense | 3,974 | 3,357 | 2,819 | 3,327 | 3,199 | 3,655 | Upgrade
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| Earnings From Continuing Operations | 9,036 | 7,457 | 6,489 | 7,825 | 7,367 | 8,474 | Upgrade
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| Minority Interest in Earnings | -113 | -104 | -104 | -117 | -90 | -99 | Upgrade
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| Net Income | 8,923 | 7,353 | 6,385 | 7,708 | 7,277 | 8,375 | Upgrade
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| Net Income to Common | 8,923 | 7,353 | 6,385 | 7,708 | 7,277 | 8,375 | Upgrade
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| Net Income Growth | 44.39% | 15.16% | -17.16% | 5.92% | -13.11% | -49.78% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Change (YoY) | -0.00% | - | 0.03% | 0.07% | - | -0.00% | Upgrade
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| EPS (Basic) | 280.17 | 230.87 | 200.48 | 242.08 | 228.69 | 263.20 | Upgrade
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| EPS (Diluted) | 280.17 | 230.87 | 200.48 | 242.08 | 228.69 | 263.20 | Upgrade
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| EPS Growth | 44.39% | 15.16% | -17.18% | 5.85% | -13.11% | -49.78% | Upgrade
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| Free Cash Flow | - | 5,779 | 2,579 | 5,953 | 9,512 | 384 | Upgrade
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| Free Cash Flow Per Share | - | 181.45 | 80.98 | 186.96 | 298.93 | 12.07 | Upgrade
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| Dividend Per Share | 110.000 | 110.000 | 102.000 | 96.000 | 77.000 | 77.000 | Upgrade
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| Dividend Growth | 7.84% | 7.84% | 6.25% | 24.68% | 0% | 0% | Upgrade
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| Gross Margin | 29.59% | 27.96% | 29.26% | 34.38% | 34.73% | 36.97% | Upgrade
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| Operating Margin | 16.06% | 14.32% | 15.23% | 20.17% | 20.22% | 22.53% | Upgrade
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| Profit Margin | 13.91% | 12.26% | 11.46% | 14.64% | 14.65% | 16.00% | Upgrade
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| Free Cash Flow Margin | - | 9.63% | 4.63% | 11.31% | 19.14% | 0.73% | Upgrade
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| EBITDA | 12,451 | 10,625 | 10,372 | 12,452 | 11,645 | 13,478 | Upgrade
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| EBITDA Margin | 19.41% | 17.71% | 18.62% | 23.65% | 23.44% | 25.76% | Upgrade
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| D&A For EBITDA | 2,150 | 2,038 | 1,889 | 1,832 | 1,599 | 1,688 | Upgrade
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| EBIT | 10,301 | 8,587 | 8,483 | 10,620 | 10,046 | 11,790 | Upgrade
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| EBIT Margin | 16.06% | 14.32% | 15.23% | 20.17% | 20.22% | 22.53% | Upgrade
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| Effective Tax Rate | 30.55% | 31.04% | 30.29% | 29.83% | 30.28% | 30.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.