AJIS Co., Ltd. (TYO:4659)
Japan
· Delayed Price · Currency is JPY 2,499.00
+21.00 (0.85%)
Mar 17, 2025, 10:28 AM JST
AJIS Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 33,542 | 29,995 | 26,062 | 26,177 | 27,966 | 28,402 | Upgrade
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| Revenue Growth (YoY) | 18.03% | 15.09% | -0.44% | -6.40% | -1.54% | 2.65% | Upgrade
|
| Cost of Revenue | 24,929 | 22,326 | 18,687 | 17,658 | 18,767 | 19,614 | Upgrade
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| Gross Profit | 8,613 | 7,669 | 7,375 | 8,519 | 9,199 | 8,788 | Upgrade
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| Selling, General & Admin | 5,500 | 5,147 | 4,571 | 4,583 | 4,478 | 4,510 | Upgrade
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| Operating Expenses | 5,504 | 5,147 | 4,571 | 4,583 | 4,478 | 4,510 | Upgrade
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| Operating Income | 3,109 | 2,522 | 2,804 | 3,936 | 4,721 | 4,278 | Upgrade
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| Interest Expense | -4 | -3 | -1 | - | - | - | Upgrade
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| Interest & Investment Income | 70 | 60 | 40 | 38 | 41 | 31 | Upgrade
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| Currency Exchange Gain (Loss) | -13 | 2 | 16 | 18 | -3 | -4 | Upgrade
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| Other Non Operating Income (Expenses) | 44 | 38 | 57 | 45 | 95 | 32 | Upgrade
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| EBT Excluding Unusual Items | 3,206 | 2,619 | 2,916 | 4,037 | 4,854 | 4,337 | Upgrade
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| Gain (Loss) on Sale of Investments | -5 | -5 | -21 | -10 | -21 | 25 | Upgrade
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| Gain (Loss) on Sale of Assets | 3 | - | 9 | 5 | 7 | 5 | Upgrade
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| Asset Writedown | -6 | -3 | -55 | -490 | -2 | - | Upgrade
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| Other Unusual Items | - | - | -2 | - | - | - | Upgrade
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| Pretax Income | 3,198 | 2,611 | 2,847 | 3,542 | 4,838 | 4,367 | Upgrade
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| Income Tax Expense | 1,005 | 701 | 947 | 1,197 | 1,549 | 1,306 | Upgrade
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| Earnings From Continuing Operations | 2,193 | 1,910 | 1,900 | 2,345 | 3,289 | 3,061 | Upgrade
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| Minority Interest in Earnings | -4 | - | -30 | -95 | -102 | -50 | Upgrade
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| Net Income | 2,189 | 1,910 | 1,870 | 2,250 | 3,187 | 3,011 | Upgrade
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| Net Income to Common | 2,189 | 1,910 | 1,870 | 2,250 | 3,187 | 3,011 | Upgrade
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| Net Income Growth | 34.54% | 2.14% | -16.89% | -29.40% | 5.85% | 14.31% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 0.07% | 0.05% | 0.05% | 0.05% | 0.05% | -2.82% | Upgrade
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| EPS (Basic) | 259.70 | 226.73 | 222.09 | 267.36 | 378.88 | 358.13 | Upgrade
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| EPS (Diluted) | 259.70 | 226.73 | 222.09 | 267.36 | 378.88 | 358.13 | Upgrade
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| EPS Growth | 34.45% | 2.09% | -16.93% | -29.43% | 5.79% | 17.63% | Upgrade
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| Free Cash Flow | - | 1,948 | 2,785 | 1,462 | 3,845 | 3,515 | Upgrade
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| Free Cash Flow Per Share | - | 231.25 | 330.76 | 173.73 | 457.11 | 418.08 | Upgrade
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| Dividend Per Share | 85.000 | 85.000 | 80.000 | 80.000 | 76.000 | 72.000 | Upgrade
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| Dividend Growth | 6.25% | 6.25% | 0% | 5.26% | 5.56% | 10.77% | Upgrade
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| Gross Margin | 25.68% | 25.57% | 28.30% | 32.54% | 32.89% | 30.94% | Upgrade
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| Operating Margin | 9.27% | 8.41% | 10.76% | 15.04% | 16.88% | 15.06% | Upgrade
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| Profit Margin | 6.53% | 6.37% | 7.18% | 8.60% | 11.40% | 10.60% | Upgrade
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| Free Cash Flow Margin | - | 6.49% | 10.69% | 5.59% | 13.75% | 12.38% | Upgrade
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| EBITDA | 3,500 | 2,863 | 3,079 | 4,243 | 5,081 | 4,680 | Upgrade
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| EBITDA Margin | 10.43% | 9.54% | 11.81% | 16.21% | 18.17% | 16.48% | Upgrade
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| D&A For EBITDA | 390.5 | 341 | 275 | 307 | 360 | 402 | Upgrade
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| EBIT | 3,109 | 2,522 | 2,804 | 3,936 | 4,721 | 4,278 | Upgrade
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| EBIT Margin | 9.27% | 8.41% | 10.76% | 15.04% | 16.88% | 15.06% | Upgrade
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| Effective Tax Rate | 31.43% | 26.85% | 33.26% | 33.79% | 32.02% | 29.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.