IACE TRAVEL Corporation. (TYO:343A)
1,015.00
+4.00 (0.40%)
Jun 27, 2025, 3:30 PM JST
IACE TRAVEL Corporation. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2020 |
2,694 | 2,421 | 1,653 | 634.3 | 732.01 | Upgrade
| |
Revenue Growth (YoY) | 11.28% | 46.46% | 160.60% | -13.35% | -89.01% | Upgrade
|
Cost of Revenue | 674 | 580 | 343 | 119.31 | 223.2 | Upgrade
|
Gross Profit | 2,020 | 1,841 | 1,310 | 514.99 | 508.81 | Upgrade
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Selling, General & Admin | 1,412 | 1,415 | 1,187 | - | - | Upgrade
|
Other Operating Expenses | - | - | - | 918.93 | 1,468 | Upgrade
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Operating Expenses | 1,412 | 1,415 | 1,187 | 957.94 | 1,498 | Upgrade
|
Operating Income | 608 | 426 | 123 | -442.95 | -988.86 | Upgrade
|
Interest Expense | -10 | -6 | -2 | -1.62 | -1.08 | Upgrade
|
Currency Exchange Gain (Loss) | -6 | 2 | 1 | - | - | Upgrade
|
Other Non Operating Income (Expenses) | -6 | 5 | 55 | 167.29 | 716.3 | Upgrade
|
EBT Excluding Unusual Items | 586 | 427 | 177 | -277.29 | -273.64 | Upgrade
|
Gain (Loss) on Sale of Assets | - | -29 | -46 | - | - | Upgrade
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Asset Writedown | - | -6 | -1 | - | - | Upgrade
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Other Unusual Items | - | -11 | 49 | - | - | Upgrade
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Pretax Income | 586 | 381 | 179 | -277.29 | -273.64 | Upgrade
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Income Tax Expense | 192 | 37 | -42 | 4.57 | 20.93 | Upgrade
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Net Income to Company | 394 | 344 | 221 | - | - | Upgrade
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Net Income | 394 | 344 | 221 | -281.85 | -294.57 | Upgrade
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Net Income to Common | 394 | 344 | 221 | -281.85 | -294.57 | Upgrade
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Net Income Growth | 14.54% | 55.66% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 4 | 4 | 4 | - | - | Upgrade
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Shares Outstanding (Diluted) | 4 | 4 | 4 | - | - | Upgrade
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EPS (Basic) | 103.68 | 90.53 | 58.16 | - | - | Upgrade
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EPS (Diluted) | 103.68 | 90.53 | 58.16 | - | - | Upgrade
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EPS Growth | 14.54% | 55.66% | - | - | - | Upgrade
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Free Cash Flow | 370 | - | - | - | - | Upgrade
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Free Cash Flow Per Share | 97.37 | - | - | - | - | Upgrade
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Gross Margin | 74.98% | 76.04% | 79.25% | 81.19% | 69.51% | Upgrade
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Operating Margin | 22.57% | 17.60% | 7.44% | -69.83% | -135.09% | Upgrade
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Profit Margin | 14.63% | 14.21% | 13.37% | -44.44% | -40.24% | Upgrade
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Free Cash Flow Margin | 13.73% | - | - | - | - | Upgrade
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EBITDA | 640 | - | - | -403.95 | -959.25 | Upgrade
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EBITDA Margin | 23.76% | - | - | -63.68% | -131.04% | Upgrade
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D&A For EBITDA | 32 | - | - | - | - | Upgrade
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EBIT | 608 | 426 | 123 | -442.95 | -988.86 | Upgrade
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EBIT Margin | 22.57% | 17.60% | 7.44% | -69.83% | -135.09% | Upgrade
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Effective Tax Rate | 32.76% | 9.71% | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.