ALCONIX Corporation (TYO:3036)
Japan
· Delayed Price · Currency is JPY 1,526.00
-23.00 (-1.48%)
Apr 2, 2025, 2:42 PM JST
ALCONIX 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 | 190,882 | 174,901 | 178,333 | 156,286 | 214,987 | 232,242 | Upgrade
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| Revenue Growth (YoY) | 10.04% | -1.92% | 14.11% | -27.30% | -7.43% | -9.79% | Upgrade
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| Cost of Revenue | 165,702 | 151,980 | 153,257 | 130,519 | 196,415 | 213,620 | Upgrade
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| Gross Profit | 25,180 | 22,921 | 25,076 | 25,767 | 18,572 | 18,622 | Upgrade
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| Selling, General & Admin | 18,555 | 17,498 | 16,620 | 13,316 | 11,465 | 12,014 | Upgrade
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| Operating Expenses | 19,832 | 17,457 | 16,682 | 14,746 | 12,949 | 13,445 | Upgrade
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| Operating Income | 5,348 | 5,464 | 8,394 | 11,021 | 5,623 | 5,177 | Upgrade
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| Interest Expense | -959 | -1,099 | -840 | -519 | -472 | -713 | Upgrade
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| Interest & Investment Income | 738 | 817 | 509 | 489 | 376 | 449 | Upgrade
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| Earnings From Equity Investments | - | - | - | 4 | 125 | 270 | Upgrade
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| Currency Exchange Gain (Loss) | -40 | 4 | 55 | -87 | -257 | -151 | Upgrade
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| Other Non Operating Income (Expenses) | -37 | 259 | 57 | 99 | 284 | 184 | Upgrade
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| EBT Excluding Unusual Items | 5,050 | 5,445 | 8,175 | 11,007 | 5,679 | 5,216 | Upgrade
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| Gain (Loss) on Sale of Investments | 396 | 414 | 430 | 225 | -731 | 417 | Upgrade
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| Gain (Loss) on Sale of Assets | 165 | 35 | 81 | 8 | 40 | 201 | Upgrade
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| Asset Writedown | -7 | - | -243 | -105 | -21 | -17 | Upgrade
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| Legal Settlements | - | - | - | - | - | -104 | Upgrade
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| Other Unusual Items | -92 | -2,069 | 29 | 28 | 21 | 100 | Upgrade
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| Pretax Income | 4,620 | 3,825 | 8,472 | 11,163 | 4,988 | 5,813 | Upgrade
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| Income Tax Expense | 2,227 | 2,175 | 2,934 | 3,568 | 2,091 | 2,223 | Upgrade
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| Earnings From Continuing Operations | 2,393 | 1,650 | 5,538 | 7,595 | 2,897 | 3,590 | Upgrade
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| Minority Interest in Earnings | -22 | -52 | -50 | -88 | -37 | 27 | Upgrade
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| Net Income | 2,371 | 1,598 | 5,488 | 7,507 | 2,860 | 3,617 | Upgrade
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| Net Income to Common | 2,371 | 1,598 | 5,488 | 7,507 | 2,860 | 3,617 | Upgrade
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| Net Income Growth | -25.84% | -70.88% | -26.90% | 162.48% | -20.93% | -9.78% | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 27 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 27 | 25 | 25 | Upgrade
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| Shares Change (YoY) | 0.20% | 0.11% | 13.23% | 5.53% | -0.29% | -2.24% | Upgrade
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| EPS (Basic) | 78.56 | 53.04 | 182.37 | 282.52 | 113.57 | 143.21 | Upgrade
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| EPS (Diluted) | 78.56 | 53.04 | 182.37 | 282.50 | 113.57 | 143.21 | Upgrade
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| EPS Growth | -25.99% | -70.91% | -35.45% | 148.75% | -20.70% | -7.71% | Upgrade
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| Free Cash Flow | - | 11,991 | -4,478 | -7,464 | 1,262 | 5,960 | Upgrade
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| Free Cash Flow Per Share | - | 398.03 | -148.81 | -280.86 | 50.11 | 235.97 | Upgrade
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| Dividend Per Share | 60.000 | 55.000 | 54.000 | 52.000 | 42.000 | 42.000 | Upgrade
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| Dividend Growth | 9.09% | 1.85% | 3.85% | 23.81% | - | 7.69% | Upgrade
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| Gross Margin | 13.19% | 13.11% | 14.06% | 16.49% | 8.64% | 8.02% | Upgrade
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| Operating Margin | 2.80% | 3.12% | 4.71% | 7.05% | 2.62% | 2.23% | Upgrade
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| Profit Margin | 1.24% | 0.91% | 3.08% | 4.80% | 1.33% | 1.56% | Upgrade
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| Free Cash Flow Margin | - | 6.86% | -2.51% | -4.78% | 0.59% | 2.57% | Upgrade
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| EBITDA | 10,089 | 10,252 | 13,245 | 15,155 | 9,537 | 8,850 | Upgrade
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| EBITDA Margin | 5.29% | 5.86% | 7.43% | 9.70% | 4.44% | 3.81% | Upgrade
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| D&A For EBITDA | 4,741 | 4,788 | 4,851 | 4,134 | 3,914 | 3,673 | Upgrade
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| EBIT | 5,348 | 5,464 | 8,394 | 11,021 | 5,623 | 5,177 | Upgrade
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| EBIT Margin | 2.80% | 3.12% | 4.71% | 7.05% | 2.61% | 2.23% | Upgrade
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| Effective Tax Rate | 48.20% | 56.86% | 34.63% | 31.96% | 41.92% | 38.24% | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.