istyle Inc. (TYO:3660)
Japan
· Delayed Price · Currency is JPY 448.00
-4.00 (-0.88%)
Apr 24, 2025, 3:30 PM JST
istyle 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 62,040 | 56,085 | 42,890 | 34,401 | 30,950 | 30,564 | Upgrade
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| Revenue Growth (YoY) | 24.96% | 30.76% | 24.68% | 11.15% | 1.26% | -5.06% | Upgrade
|
| Cost of Revenue | 34,924 | 31,440 | 23,720 | 18,563 | 16,627 | 16,571 | Upgrade
|
| Gross Profit | 27,116 | 24,645 | 19,170 | 15,838 | 14,323 | 13,993 | Upgrade
|
| Selling, General & Admin | 22,464 | 20,638 | 16,230 | 14,282 | 13,118 | 13,894 | Upgrade
|
| Research & Development | 3 | 3 | 5 | - | - | - | Upgrade
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| Operating Expenses | 24,531 | 22,705 | 18,353 | 16,291 | 14,927 | 16,318 | Upgrade
|
| Operating Income | 2,585 | 1,940 | 817 | -453 | -604 | -2,325 | Upgrade
|
| Interest Expense | -51 | -49 | -59 | -54 | -63 | -53 | Upgrade
|
| Interest & Investment Income | 15 | 14 | 13 | 9 | 7 | 13 | Upgrade
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| Earnings From Equity Investments | 110 | 72 | 17 | 107 | -194 | -74 | Upgrade
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| Currency Exchange Gain (Loss) | -109 | -106 | -178 | -133 | -65 | -21 | Upgrade
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| Other Non Operating Income (Expenses) | -51 | -150 | -200 | -69 | 124 | 22 | Upgrade
|
| EBT Excluding Unusual Items | 2,499 | 1,721 | 410 | -593 | -795 | -2,438 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 48 | 1,584 | 814 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 6 | 1 | - | - | - | Upgrade
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| Asset Writedown | -108 | -108 | -7 | -213 | -175 | -3,097 | Upgrade
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| Other Unusual Items | -18 | -31 | -13 | 68 | -56 | -279 | Upgrade
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| Pretax Income | 2,373 | 1,588 | 391 | -690 | 558 | -5,000 | Upgrade
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| Income Tax Expense | 523 | 340 | 89 | -147 | 169 | 129 | Upgrade
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| Earnings From Continuing Operations | 1,850 | 1,248 | 302 | -543 | 389 | -5,129 | Upgrade
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| Minority Interest in Earnings | -18 | -34 | -27 | -28 | -10 | 109 | Upgrade
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| Net Income | 1,832 | 1,214 | 275 | -571 | 379 | -5,020 | Upgrade
|
| Net Income to Common | 1,832 | 1,214 | 275 | -571 | 379 | -5,020 | Upgrade
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| Net Income Growth | 131.02% | 341.46% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 79 | 78 | 75 | 71 | 69 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 117 | 117 | 109 | 71 | 72 | 65 | Upgrade
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| Shares Change (YoY) | -9.68% | 6.72% | 52.87% | -0.56% | 10.13% | 1.06% | Upgrade
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| EPS (Basic) | 23.33 | 15.65 | 3.69 | -7.99 | 5.49 | -76.95 | Upgrade
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| EPS (Diluted) | 15.61 | 10.42 | 2.52 | -7.99 | 5.28 | -76.95 | Upgrade
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| EPS Growth | 156.11% | 313.49% | - | - | - | - | Upgrade
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| Free Cash Flow | 3,115 | 2,695 | 2,803 | 1,227 | 1,369 | -1,681 | Upgrade
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| Free Cash Flow Per Share | 26.52 | 23.12 | 25.66 | 17.17 | 19.05 | -25.77 | Upgrade
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| Gross Margin | 43.71% | 43.94% | 44.70% | 46.04% | 46.28% | 45.78% | Upgrade
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| Operating Margin | 4.17% | 3.46% | 1.91% | -1.32% | -1.95% | -7.61% | Upgrade
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| Profit Margin | 2.95% | 2.17% | 0.64% | -1.66% | 1.23% | -16.43% | Upgrade
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| Free Cash Flow Margin | 5.02% | 4.81% | 6.54% | 3.57% | 4.42% | -5.50% | Upgrade
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| EBITDA | 4,617 | 4,002 | 2,935 | 1,556 | 1,205 | 88 | Upgrade
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| EBITDA Margin | 7.44% | 7.14% | 6.84% | 4.52% | 3.89% | 0.29% | Upgrade
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| D&A For EBITDA | 2,032 | 2,062 | 2,118 | 2,009 | 1,809 | 2,413 | Upgrade
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| EBIT | 2,585 | 1,940 | 817 | -453 | -604 | -2,325 | Upgrade
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| EBIT Margin | 4.17% | 3.46% | 1.91% | -1.32% | -1.95% | -7.61% | Upgrade
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| Effective Tax Rate | 22.04% | 21.41% | 22.76% | - | 30.29% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.