Altech Corporation (TYO:4641)
2,515.00
+11.00 (0.44%)
May 7, 2026, 3:30 PM JST
Altech Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 52,649 | 49,858 | 46,216 | 43,647 | 39,261 | |
Revenue Growth (YoY) | 5.60% | 7.88% | 5.89% | 11.17% | 9.81% |
Cost of Revenue | 40,537 | 38,265 | 35,263 | 33,159 | 30,322 |
Gross Profit | 12,112 | 11,593 | 10,953 | 10,488 | 8,939 |
Selling, General & Admin | 6,506 | 6,159 | 5,687 | 5,557 | 4,795 |
Operating Expenses | 6,715 | 6,434 | 5,970 | 5,839 | 5,063 |
Operating Income | 5,397 | 5,159 | 4,983 | 4,649 | 3,876 |
Interest Expense | -2 | -1 | - | -2 | -5 |
Interest & Investment Income | 59 | 41 | 36 | 36 | 28 |
Currency Exchange Gain (Loss) | -11 | 19 | 23 | -3 | -8 |
Other Non Operating Income (Expenses) | 99 | 94 | 12 | -120 | 682 |
EBT Excluding Unusual Items | 5,542 | 5,312 | 5,054 | 4,560 | 4,573 |
Gain (Loss) on Sale of Investments | 83 | 195 | 257 | - | -52 |
Gain (Loss) on Sale of Assets | 1 | - | - | - | - |
Asset Writedown | -16 | -144 | -52 | -128 | -4 |
Other Unusual Items | 2 | -15 | -1 | 300 | -1 |
Pretax Income | 5,612 | 5,348 | 5,258 | 4,732 | 4,516 |
Income Tax Expense | 1,615 | 1,660 | 1,569 | 1,328 | 1,416 |
Earnings From Continuing Operations | 3,997 | 3,688 | 3,689 | 3,404 | 3,100 |
Minority Interest in Earnings | -16 | -11 | 7 | 12 | -5 |
Net Income | 3,981 | 3,677 | 3,696 | 3,416 | 3,095 |
Net Income to Common | 3,981 | 3,677 | 3,696 | 3,416 | 3,095 |
Net Income Growth | 8.27% | -0.51% | 8.20% | 10.37% | 1.24% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 21 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 21 |
Shares Change (YoY) | -1.19% | -0.44% | -0.99% | -1.66% | -0.00% |
EPS (Basic) | 202.72 | 185.01 | 185.15 | 169.43 | 150.96 |
EPS (Diluted) | 202.72 | 185.01 | 185.15 | 169.43 | 150.96 |
EPS Growth | 9.57% | -0.08% | 9.28% | 12.23% | 1.25% |
Free Cash Flow | 3,232 | 4,378 | 3,038 | 3,606 | 3,119 |
Free Cash Flow Per Share | 164.58 | 220.28 | 152.19 | 178.85 | 152.13 |
Dividend Per Share | 108.000 | 93.000 | 93.000 | 85.000 | 76.000 |
Dividend Growth | 16.13% | - | 9.41% | 11.84% | 1.33% |
Gross Margin | 23.00% | 23.25% | 23.70% | 24.03% | 22.77% |
Operating Margin | 10.25% | 10.35% | 10.78% | 10.65% | 9.87% |
Profit Margin | 7.56% | 7.38% | 8.00% | 7.83% | 7.88% |
Free Cash Flow Margin | 6.14% | 8.78% | 6.57% | 8.26% | 7.94% |
EBITDA | 5,647 | 5,604 | 5,324 | 4,950 | 4,153 |
EBITDA Margin | 10.73% | 11.24% | 11.52% | 11.34% | 10.58% |
D&A For EBITDA | 250 | 445 | 341 | 301 | 277 |
EBIT | 5,397 | 5,159 | 4,983 | 4,649 | 3,876 |
EBIT Margin | 10.25% | 10.35% | 10.78% | 10.65% | 9.87% |
Effective Tax Rate | 28.78% | 31.04% | 29.84% | 28.06% | 31.36% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.