AMBITION DX HOLDINGS Co., Ltd. (TYO:3300)
2,287.00
-72.00 (-3.05%)
Jun 20, 2025, 3:30 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
Revenue | 49,305 | 42,065 | 36,239 | 31,607 | 30,529 | 27,414 | Upgrade
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Revenue Growth (YoY) | 30.20% | 16.08% | 14.66% | 3.53% | 11.36% | -7.50% | Upgrade
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Cost of Revenue | 39,594 | 33,602 | 29,644 | 25,497 | 25,018 | 22,173 | Upgrade
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Gross Profit | 9,711 | 8,463 | 6,595 | 6,110 | 5,511 | 5,241 | Upgrade
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Selling, General & Admin | 6,425 | 5,695 | 4,967 | 4,610 | 4,478 | 4,324 | Upgrade
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Operating Expenses | 6,467 | 5,737 | 4,991 | 4,611 | 4,533 | 4,319 | Upgrade
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Operating Income | 3,244 | 2,726 | 1,604 | 1,499 | 978 | 922 | Upgrade
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Interest Expense | -283.65 | -174 | -131 | -129 | -108 | -107 | Upgrade
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Interest & Investment Income | 7.9 | 5 | 19 | 21 | 16 | 14 | Upgrade
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Earnings From Equity Investments | -1.18 | 3 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | -0.78 | -2 | -1 | -3 | - | - | Upgrade
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Other Non Operating Income (Expenses) | -98.03 | -51 | -10 | -34 | 11 | -12 | Upgrade
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EBT Excluding Unusual Items | 2,868 | 2,507 | 1,481 | 1,354 | 897 | 817 | Upgrade
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Gain (Loss) on Sale of Investments | 18.25 | 15 | 3 | 20 | 102 | -91 | Upgrade
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Gain (Loss) on Sale of Assets | 1.54 | 2 | - | 3 | - | 1 | Upgrade
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Asset Writedown | -13.81 | -15 | -4 | -15 | -7 | -20 | Upgrade
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Legal Settlements | -43 | -43 | - | - | - | - | Upgrade
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Other Unusual Items | 15 | -28 | - | -41 | -26 | 3 | Upgrade
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Pretax Income | 2,849 | 2,438 | 1,480 | 1,321 | 966 | 710 | Upgrade
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Income Tax Expense | 903.8 | 797 | 517 | 495 | 371 | 385 | Upgrade
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Earnings From Continuing Operations | 1,945 | 1,641 | 963 | 826 | 595 | 325 | Upgrade
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Minority Interest in Earnings | -2.59 | -3 | -2 | - | - | 2 | Upgrade
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Net Income | 1,943 | 1,638 | 961 | 826 | 595 | 327 | Upgrade
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Net Income to Common | 1,943 | 1,638 | 961 | 826 | 595 | 327 | Upgrade
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Net Income Growth | 69.82% | 70.45% | 16.34% | 38.82% | 81.96% | -55.57% | Upgrade
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Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Change (YoY) | -1.75% | 4.25% | 0.26% | -2.68% | -1.85% | -2.29% | Upgrade
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EPS (Basic) | 279.29 | 238.26 | 141.16 | 121.39 | 87.44 | 48.06 | Upgrade
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EPS (Diluted) | 256.56 | 226.98 | 138.86 | 119.64 | 83.86 | 45.31 | Upgrade
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EPS Growth | 59.99% | 63.46% | 16.06% | 42.67% | 85.08% | -54.49% | Upgrade
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Free Cash Flow | - | -4,138 | -1,661 | 2,674 | -2,491 | 501 | Upgrade
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Free Cash Flow Per Share | - | -573.36 | -239.92 | 387.23 | -351.05 | 69.30 | Upgrade
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Dividend Per Share | 37.000 | 37.000 | 22.000 | 19.000 | 13.600 | 7.580 | Upgrade
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Dividend Growth | 68.18% | 68.18% | 15.79% | 39.71% | 79.42% | -69.68% | Upgrade
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Gross Margin | - | 20.12% | 18.20% | 19.33% | 18.05% | 19.12% | Upgrade
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Operating Margin | 6.58% | 6.48% | 4.43% | 4.74% | 3.20% | 3.36% | Upgrade
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Profit Margin | 3.94% | 3.89% | 2.65% | 2.61% | 1.95% | 1.19% | Upgrade
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Free Cash Flow Margin | - | -9.84% | -4.58% | 8.46% | -8.16% | 1.83% | Upgrade
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EBITDA | 3,727 | 3,130 | 1,903 | 1,760 | 1,232 | 1,175 | Upgrade
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EBITDA Margin | - | 7.44% | 5.25% | 5.57% | 4.04% | 4.29% | Upgrade
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D&A For EBITDA | 482.75 | 404 | 299 | 261 | 254 | 253 | Upgrade
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EBIT | 3,244 | 2,726 | 1,604 | 1,499 | 978 | 922 | Upgrade
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EBIT Margin | - | 6.48% | 4.43% | 4.74% | 3.20% | 3.36% | Upgrade
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Effective Tax Rate | - | 32.69% | 34.93% | 37.47% | 38.41% | 54.23% | Upgrade
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Advertising Expenses | - | 280 | 319 | 379 | 461 | 446 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.