Arr Planner Co., Ltd. (TYO:2983)
1,422.00
+29.00 (2.08%)
Jun 18, 2026, 3:30 PM JST
Arr Planner Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
| 51,013 | 48,623 | 40,185 | 32,070 | 31,244 | 28,057 | |
Revenue Growth (YoY) | 23.09% | 21.00% | 25.30% | 2.64% | 11.36% | 27.46% |
Cost of Revenue | 41,659 | 39,772 | 33,450 | 27,298 | 26,409 | 22,945 |
Gross Profit | 9,354 | 8,851 | 6,735 | 4,772 | 4,835 | 5,112 |
Selling, General & Admin | 5,256 | 5,104 | 4,572 | 4,240 | 4,143 | 3,592 |
Operating Expenses | 5,256 | 5,104 | 4,572 | 4,240 | 4,143 | 3,592 |
Operating Income | 4,098 | 3,747 | 2,163 | 532 | 692 | 1,520 |
Interest Expense | -284 | -260 | -186 | -177 | -169 | -123 |
Interest & Investment Income | 12 | 8 | - | - | - | - |
Other Non Operating Income (Expenses) | 36 | 27 | 23 | 1 | -18 | -14 |
EBT Excluding Unusual Items | 3,862 | 3,522 | 2,000 | 356 | 505 | 1,383 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 3 |
Asset Writedown | -40 | -40 | -10 | -26 | -31 | -17 |
Other Unusual Items | - | - | - | - | - | -1 |
Pretax Income | 3,822 | 3,482 | 1,990 | 330 | 474 | 1,368 |
Income Tax Expense | 1,111 | 1,025 | 554 | 109 | 147 | 408 |
Net Income to Company | - | 2,457 | 1,436 | 221 | 327 | 960 |
Net Income | 2,711 | 2,457 | 1,436 | 221 | 327 | 960 |
Net Income to Common | 2,711 | 2,457 | 1,436 | 221 | 327 | 960 |
Net Income Growth | 57.80% | 71.10% | 549.77% | -32.42% | -65.94% | 175.07% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 0.11% | 0.05% | -0.86% | -0.17% | 1.07% | 33.19% |
EPS (Basic) | 254.19 | 230.60 | 134.99 | 20.62 | 30.51 | 91.02 |
EPS (Diluted) | 254.12 | 230.44 | 134.79 | 20.62 | 30.38 | 90.09 |
EPS Growth | 57.60% | 70.96% | 553.83% | -32.15% | -66.27% | 106.52% |
Free Cash Flow | - | -1,413 | 1,722 | 446 | -3,452 | -2,723 |
Free Cash Flow Per Share | - | -132.49 | 161.55 | 41.48 | -320.53 | -255.55 |
Dividend Per Share | 40.000 | 40.000 | 22.500 | 7.500 | 7.500 | - |
Dividend Growth | 77.78% | 77.78% | 200.00% | - | - | - |
Gross Margin | 18.34% | 18.20% | 16.76% | 14.88% | 15.47% | 18.22% |
Operating Margin | 8.03% | 7.71% | 5.38% | 1.66% | 2.21% | 5.42% |
Profit Margin | 5.31% | 5.05% | 3.57% | 0.69% | 1.05% | 3.42% |
Free Cash Flow Margin | - | -2.91% | 4.29% | 1.39% | -11.05% | -9.71% |
EBITDA | 4,338 | 3,987 | 2,403 | 780 | 926 | 1,702 |
EBITDA Margin | 8.50% | 8.20% | 5.98% | 2.43% | 2.96% | 6.07% |
D&A For EBITDA | 240 | 240 | 240 | 248 | 234 | 182 |
EBIT | 4,098 | 3,747 | 2,163 | 532 | 692 | 1,520 |
EBIT Margin | 8.03% | 7.71% | 5.38% | 1.66% | 2.21% | 5.42% |
Effective Tax Rate | 29.07% | 29.44% | 27.84% | 33.03% | 31.01% | 29.83% |
Advertising Expenses | - | 884 | 797 | 725 | 766 | 569 |