istyle Inc. (TYO:3660)
Japan · Delayed Price · Currency is JPY 366.00
-12.00 (-3.17%)
May 26, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 78,577 | 68,768 | 56,085 | 42,890 | 34,401 | 30,950 | |
Revenue Growth (YoY) | 20.91% | 22.61% | 30.76% | 24.68% | 11.15% | 1.26% |
Cost of Revenue | 45,181 | 39,134 | 31,440 | 23,720 | 18,563 | 16,627 |
Gross Profit | 33,396 | 29,634 | 24,645 | 19,170 | 15,838 | 14,323 |
Selling, General & Admin | 29,694 | 24,269 | 20,638 | 16,230 | 14,282 | 13,118 |
Research & Development | - | 106 | 3 | 5 | - | - |
Operating Expenses | 29,663 | 26,439 | 22,705 | 18,353 | 16,291 | 14,927 |
Operating Income | 3,733 | 3,195 | 1,940 | 817 | -453 | -604 |
Interest Expense | -71 | -58 | -49 | -59 | -54 | -63 |
Interest & Investment Income | 25 | 20 | 14 | 13 | 9 | 7 |
Earnings From Equity Investments | 135 | 153 | 72 | 17 | 107 | -194 |
Currency Exchange Gain (Loss) | -9 | -6 | -106 | -178 | -133 | -65 |
Other Non Operating Income (Expenses) | -11 | 6 | -150 | -200 | -69 | 124 |
EBT Excluding Unusual Items | 3,802 | 3,310 | 1,721 | 410 | -593 | -795 |
Gain (Loss) on Sale of Investments | - | - | - | - | 48 | 1,584 |
Gain (Loss) on Sale of Assets | - | - | 6 | 1 | - | - |
Asset Writedown | -113 | -113 | -108 | -7 | -213 | -175 |
Other Unusual Items | - | -3 | -31 | -13 | 68 | -56 |
Pretax Income | 3,689 | 3,194 | 1,588 | 391 | -690 | 558 |
Income Tax Expense | 1,155 | 860 | 340 | 89 | -147 | 169 |
Earnings From Continuing Operations | 2,534 | 2,334 | 1,248 | 302 | -543 | 389 |
Minority Interest in Earnings | -11 | -7 | -34 | -27 | -28 | -10 |
Net Income | 2,523 | 2,327 | 1,214 | 275 | -571 | 379 |
Net Income to Common | 2,523 | 2,327 | 1,214 | 275 | -571 | 379 |
Net Income Growth | 17.79% | 91.68% | 341.46% | - | - | - |
Shares Outstanding (Basic) | 94 | 80 | 78 | 75 | 71 | 69 |
Shares Outstanding (Diluted) | 122 | 118 | 117 | 109 | 71 | 72 |
Shares Change (YoY) | 3.21% | 1.15% | 6.72% | 52.87% | -0.56% | 10.13% |
EPS (Basic) | 26.79 | 28.98 | 15.65 | 3.69 | -7.99 | 5.49 |
EPS (Diluted) | 20.71 | 19.73 | 10.42 | 2.52 | -7.99 | 5.28 |
EPS Growth | 14.06% | 89.35% | 313.49% | - | - | - |
Free Cash Flow | - | 1,920 | 2,695 | 2,803 | 1,227 | 1,369 |
Free Cash Flow Per Share | - | 16.28 | 23.12 | 25.66 | 17.17 | 19.05 |
Dividend Per Share | 1.000 | 1.000 | - | - | - | - |
Gross Margin | 42.50% | 43.09% | 43.94% | 44.70% | 46.04% | 46.28% |
Operating Margin | 4.75% | 4.65% | 3.46% | 1.91% | -1.32% | -1.95% |
Profit Margin | 3.21% | 3.38% | 2.17% | 0.64% | -1.66% | 1.23% |
Free Cash Flow Margin | - | 2.79% | 4.81% | 6.54% | 3.57% | 4.42% |
EBITDA | 5,841 | 5,283 | 4,002 | 2,935 | 1,556 | 1,205 |
EBITDA Margin | 7.43% | 7.68% | 7.14% | 6.84% | 4.52% | 3.89% |
D&A For EBITDA | 2,108 | 2,088 | 2,062 | 2,118 | 2,009 | 1,809 |
EBIT | 3,733 | 3,195 | 1,940 | 817 | -453 | -604 |
EBIT Margin | 4.75% | 4.65% | 3.46% | 1.91% | -1.32% | -1.95% |
Effective Tax Rate | 31.31% | 26.92% | 21.41% | 22.76% | - | 30.29% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.