AMBITION DX HOLDINGS Co., Ltd. (TYO:3300)
2,754.00
-75.00 (-2.65%)
Sep 9, 2025, 2:43 PM JST
AMBITION DX HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
52,372 | 42,065 | 36,239 | 31,607 | 30,529 | Upgrade | |
Revenue Growth (YoY) | 24.50% | 16.08% | 14.66% | 3.53% | 11.36% | Upgrade |
Cost of Revenue | 41,725 | 33,602 | 29,644 | 25,497 | 25,018 | Upgrade |
Gross Profit | 10,647 | 8,463 | 6,595 | 6,110 | 5,511 | Upgrade |
Selling, General & Admin | 6,701 | 5,695 | 4,967 | 4,610 | 4,478 | Upgrade |
Operating Expenses | 6,779 | 5,737 | 4,991 | 4,611 | 4,533 | Upgrade |
Operating Income | 3,868 | 2,726 | 1,604 | 1,499 | 978 | Upgrade |
Interest Expense | -335.45 | -174 | -131 | -129 | -108 | Upgrade |
Interest & Investment Income | 3.23 | 5 | 19 | 21 | 16 | Upgrade |
Earnings From Equity Investments | - | 3 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -0.86 | -2 | -1 | -3 | - | Upgrade |
Other Non Operating Income (Expenses) | -96.77 | -51 | -10 | -34 | 11 | Upgrade |
EBT Excluding Unusual Items | 3,438 | 2,507 | 1,481 | 1,354 | 897 | Upgrade |
Merger & Restructuring Charges | -16.66 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 8.85 | 15 | 3 | 20 | 102 | Upgrade |
Gain (Loss) on Sale of Assets | -0.01 | 2 | - | 3 | - | Upgrade |
Asset Writedown | -4.96 | -15 | -4 | -15 | -7 | Upgrade |
Legal Settlements | - | -43 | - | - | - | Upgrade |
Other Unusual Items | - | -28 | - | -41 | -26 | Upgrade |
Pretax Income | 3,425 | 2,438 | 1,480 | 1,321 | 966 | Upgrade |
Income Tax Expense | 1,071 | 797 | 517 | 495 | 371 | Upgrade |
Earnings From Continuing Operations | 2,354 | 1,641 | 963 | 826 | 595 | Upgrade |
Minority Interest in Earnings | -3.42 | -3 | -2 | - | - | Upgrade |
Net Income | 2,351 | 1,638 | 961 | 826 | 595 | Upgrade |
Net Income to Common | 2,351 | 1,638 | 961 | 826 | 595 | Upgrade |
Net Income Growth | 43.50% | 70.45% | 16.34% | 38.82% | 81.96% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Outstanding (Diluted) | 8 | 7 | 7 | 7 | 7 | Upgrade |
Shares Change (YoY) | 6.44% | 4.25% | 0.26% | -2.68% | -1.85% | Upgrade |
EPS (Basic) | 335.91 | 238.26 | 141.16 | 121.39 | 87.44 | Upgrade |
EPS (Diluted) | 305.98 | 226.98 | 138.86 | 119.64 | 83.86 | Upgrade |
EPS Growth | 34.80% | 63.46% | 16.06% | 42.67% | 85.08% | Upgrade |
Free Cash Flow | -5,410 | -4,138 | -1,661 | 2,674 | -2,491 | Upgrade |
Free Cash Flow Per Share | -704.24 | -573.36 | -239.92 | 387.23 | -351.05 | Upgrade |
Dividend Per Share | 55.000 | 37.000 | 22.000 | 19.000 | 13.600 | Upgrade |
Dividend Growth | 48.65% | 68.18% | 15.79% | 39.71% | 79.42% | Upgrade |
Gross Margin | 20.33% | 20.12% | 18.20% | 19.33% | 18.05% | Upgrade |
Operating Margin | 7.38% | 6.48% | 4.43% | 4.74% | 3.20% | Upgrade |
Profit Margin | 4.49% | 3.89% | 2.65% | 2.61% | 1.95% | Upgrade |
Free Cash Flow Margin | -10.33% | -9.84% | -4.58% | 8.46% | -8.16% | Upgrade |
EBITDA | 4,309 | 3,130 | 1,903 | 1,760 | 1,232 | Upgrade |
EBITDA Margin | 8.23% | 7.44% | 5.25% | 5.57% | 4.04% | Upgrade |
D&A For EBITDA | 440.99 | 404 | 299 | 261 | 254 | Upgrade |
EBIT | 3,868 | 2,726 | 1,604 | 1,499 | 978 | Upgrade |
EBIT Margin | 7.38% | 6.48% | 4.43% | 4.74% | 3.20% | Upgrade |
Effective Tax Rate | 31.27% | 32.69% | 34.93% | 37.47% | 38.41% | Upgrade |
Advertising Expenses | - | 280 | 319 | 379 | 461 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.