Applied Co.,Ltd. (TYO:3020)
4,130.00
-5.00 (-0.12%)
Mar 6, 2026, 3:30 PM JST
Applied Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 48,638 | 47,288 | 42,819 | 38,606 | 43,956 | 39,670 | |
Revenue Growth (YoY) | 6.63% | 10.44% | 10.91% | -12.17% | 10.80% | 23.14% |
Cost of Revenue | 37,580 | 37,223 | 33,326 | 29,980 | 35,030 | 30,076 |
Gross Profit | 11,058 | 10,065 | 9,493 | 8,626 | 8,926 | 9,594 |
Selling, General & Admin | 7,595 | 7,375 | 7,299 | 6,828 | 6,516 | 7,120 |
Other Operating Expenses | - | - | - | - | - | 75 |
Operating Expenses | 7,617 | 7,397 | 7,368 | 6,888 | 6,560 | 7,221 |
Operating Income | 3,441 | 2,668 | 2,125 | 1,738 | 2,366 | 2,373 |
Interest Expense | -4 | -3 | -4 | -7 | -10 | -13 |
Interest & Investment Income | 11 | 2 | - | 1 | 1 | 1 |
Currency Exchange Gain (Loss) | -1 | - | -4 | -6 | -6 | -4 |
Other Non Operating Income (Expenses) | 21 | 19 | 24 | 25 | 17 | 38 |
EBT Excluding Unusual Items | 3,468 | 2,686 | 2,141 | 1,751 | 2,368 | 2,395 |
Gain (Loss) on Sale of Investments | - | - | - | - | 6 | - |
Gain (Loss) on Sale of Assets | - | - | -1 | - | - | - |
Asset Writedown | -2 | -2 | -220 | -119 | -103 | - |
Other Unusual Items | - | - | -14 | - | - | - |
Pretax Income | 3,466 | 2,684 | 1,906 | 1,632 | 2,271 | 2,395 |
Income Tax Expense | 1,203 | 905 | 685 | 523 | 777 | 850 |
Earnings From Continuing Operations | 2,263 | 1,779 | 1,221 | 1,109 | 1,494 | 1,545 |
Minority Interest in Earnings | -10 | -12 | -11 | -11 | -9 | -5 |
Net Income | 2,253 | 1,767 | 1,210 | 1,098 | 1,485 | 1,540 |
Net Income to Common | 2,253 | 1,767 | 1,210 | 1,098 | 1,485 | 1,540 |
Net Income Growth | 60.70% | 46.03% | 10.20% | -26.06% | -3.57% | 36.28% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | -0.00% | -0.00% | - | - | 2.29% | 3.82% |
EPS (Basic) | 833.55 | 653.73 | 447.64 | 406.20 | 549.37 | 582.76 |
EPS (Diluted) | 833.55 | 653.73 | 447.64 | 406.20 | 549.37 | 582.76 |
EPS Growth | 60.71% | 46.04% | 10.20% | -26.06% | -5.73% | 31.27% |
Free Cash Flow | - | 2,700 | 1,138 | 1,540 | 758 | 1,092 |
Free Cash Flow Per Share | - | 998.90 | 421.00 | 569.72 | 280.42 | 413.23 |
Dividend Per Share | 70.000 | 100.000 | 80.000 | 80.000 | 85.000 | 45.000 |
Dividend Growth | -22.22% | 25.00% | - | -5.88% | 88.89% | -35.71% |
Gross Margin | 22.73% | 21.28% | 22.17% | 22.34% | 20.31% | 24.19% |
Operating Margin | 7.07% | 5.64% | 4.96% | 4.50% | 5.38% | 5.98% |
Profit Margin | 4.63% | 3.74% | 2.83% | 2.84% | 3.38% | 3.88% |
Free Cash Flow Margin | - | 5.71% | 2.66% | 3.99% | 1.72% | 2.75% |
EBITDA | 3,615 | 2,850 | 2,318 | 1,927 | 2,565 | 2,557 |
EBITDA Margin | 7.43% | 6.03% | 5.41% | 4.99% | 5.83% | 6.45% |
D&A For EBITDA | 173.75 | 182 | 193 | 189 | 199 | 184 |
EBIT | 3,441 | 2,668 | 2,125 | 1,738 | 2,366 | 2,373 |
EBIT Margin | 7.07% | 5.64% | 4.96% | 4.50% | 5.38% | 5.98% |
Effective Tax Rate | 34.71% | 33.72% | 35.94% | 32.05% | 34.21% | 35.49% |
Advertising Expenses | - | 875 | 843 | 809 | 720 | 1,160 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.