Atom Livin Tech Co., Ltd. (TYO:3426)

Atom Livin Tech Income Statement

Financials in millions JPY. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	10,152	10,162	10,415	9,990	9,627	10,394
Revenue Growth (YoY)	-2.57%	-2.43%	4.25%	3.77%	-7.38%	-1.84%
Cost of Revenue	7,523	7,633	7,786	7,234	6,892	7,439
Gross Profit	2,629	2,529	2,629	2,756	2,735	2,955
Selling, General & Admin	2,024	2,011	2,064	1,983	1,924	2,079
Operating Expenses	2,210	2,197	2,255	2,185	2,116	2,279
Operating Income	419	332	374	571	619	676
Interest & Investment Income	35	30	24	20	20	18
Currency Exchange Gain (Loss)	5	5	7	7	1	-
Other Non Operating Income (Expenses)	1	4	8	8	15	10
EBT Excluding Unusual Items	460	371	413	606	655	704
Asset Writedown	-	-	-	-	-6	-
Other Unusual Items	-	-	-7	-	-	-
Pretax Income	460	371	406	606	649	704
Income Tax Expense	134	117	60	194	208	222
Net Income	326	254	346	412	441	482
Net Income to Common	326	254	346	412	441	482
Net Income Growth	23.95%	-26.59%	-16.02%	-6.58%	-8.51%	11.06%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	81.72	63.68	86.74	103.28	110.55	120.83
EPS (Diluted)	81.72	63.68	86.74	103.28	110.55	120.83
EPS Growth	23.94%	-26.59%	-16.02%	-6.58%	-8.51%	11.06%
Free Cash Flow	-990	399	146	402	671	376
Free Cash Flow Per Share	-248.16	100.03	36.60	100.78	168.21	94.26
Gross Margin	25.90%	24.89%	25.24%	27.59%	28.41%	28.43%
Operating Margin	4.13%	3.27%	3.59%	5.72%	6.43%	6.50%
Profit Margin	3.21%	2.50%	3.32%	4.12%	4.58%	4.64%
Free Cash Flow Margin	-9.75%	3.93%	1.40%	4.02%	6.97%	3.62%
EBITDA	604	516	563	767	799	871
EBITDA Margin	5.95%	5.08%	5.41%	7.68%	8.30%	8.38%
D&A For EBITDA	185	184	189	196	180	195
EBIT	419	332	374	571	619	676
EBIT Margin	4.13%	3.27%	3.59%	5.72%	6.43%	6.50%
Effective Tax Rate	29.13%	31.54%	14.78%	32.01%	32.05%	31.53%

Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.