Azoom Co.,Ltd (TYO:3496)
7,670.00
-30.00 (-0.39%)
Apr 25, 2025, 3:30 PM JST
Azoom Co.,Ltd Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 |
Revenue | 11,147 | 10,541 | 8,273 | 6,417 | 4,974 | 3,814 |
Revenue Growth (YoY) | 26.50% | 27.41% | 28.92% | 29.01% | 30.41% | - |
Cost of Revenue | 6,486 | 6,125 | 4,765 | 3,688 | 2,868 | 2,272 |
Gross Profit | 4,661 | 4,416 | 3,508 | 2,729 | 2,106 | 1,542 |
Selling, General & Admin | 2,693 | 2,570 | 2,211 | 1,844 | 1,591 | 1,313 |
Operating Expenses | 2,711 | 2,588 | 2,226 | 1,850 | 1,598 | 1,317 |
Operating Income | 1,950 | 1,828 | 1,282 | 879 | 508 | 225 |
Currency Exchange Gain (Loss) | -5 | -3 | -1 | -4 | -1 | - |
Other Non Operating Income (Expenses) | 3 | 3 | -3 | -5 | -2 | -2 |
Pretax Income | 1,948 | 1,828 | 1,278 | 870 | 505 | 223 |
Income Tax Expense | 578 | 540 | 399 | 272 | 179 | 87 |
Earnings From Continuing Operations | 1,370 | 1,288 | 879 | 598 | 326 | 136 |
Minority Interest in Earnings | 1 | - | -1 | -1 | - | 3 |
Net Income | 1,371 | 1,288 | 878 | 597 | 326 | 139 |
Net Income to Common | 1,371 | 1,288 | 878 | 597 | 326 | 139 |
Net Income Growth | 43.71% | 46.70% | 47.07% | 83.13% | 134.53% | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.01% | 0.02% | -0.04% | 0.21% | 0.29% | - |
EPS (Basic) | 232.11 | 218.14 | 149.07 | 101.83 | 56.38 | 23.90 |
EPS (Diluted) | 229.05 | 215.08 | 146.80 | 99.78 | 54.58 | 23.40 |
EPS Growth | 43.69% | 46.51% | 47.12% | 82.80% | 133.27% | - |
Free Cash Flow | - | 1,323 | 578 | 588 | 488 | 349 |
Free Cash Flow Per Share | - | 220.92 | 96.54 | 98.17 | 81.64 | 58.55 |
Dividend Per Share | 25.000 | 25.000 | 20.000 | 15.000 | 10.000 | - |
Dividend Growth | 25.00% | 25.00% | 33.33% | 50.00% | - | - |
Gross Margin | 41.81% | 41.89% | 42.40% | 42.53% | 42.34% | 40.43% |
Operating Margin | 17.49% | 17.34% | 15.50% | 13.70% | 10.21% | 5.90% |
Profit Margin | 12.30% | 12.22% | 10.61% | 9.30% | 6.55% | 3.64% |
Free Cash Flow Margin | - | 12.55% | 6.99% | 9.16% | 9.81% | 9.15% |
EBITDA | 2,096 | 1,967 | 1,392 | 945 | 559 | 266 |
EBITDA Margin | 18.80% | 18.66% | 16.83% | 14.73% | 11.24% | 6.97% |
D&A For EBITDA | 146.25 | 139 | 110 | 66 | 51 | 41 |
EBIT | 1,950 | 1,828 | 1,282 | 879 | 508 | 225 |
EBIT Margin | 17.49% | 17.34% | 15.50% | 13.70% | 10.21% | 5.90% |
Effective Tax Rate | 29.67% | 29.54% | 31.22% | 31.26% | 35.45% | 39.01% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.