AlbaLink Co.,Ltd. (TYO:5537)
3,100.00
+20.00 (0.65%)
Aug 20, 2026, 3:30 PM JST
AlbaLink Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 10,096 | 8,191 | 5,440 | 2,995 | 1,338 | 885 | |
Revenue Growth | 49.88% | 50.57% | 81.64% | 123.84% | 51.19% | - |
Cost of Revenue | 4,358 | 3,712 | 3,014 | 1,736 | 733 | 543 |
Gross Profit | 5,738 | 4,479 | 2,426 | 1,259 | 605 | 342 |
Selling, General & Admin | 4,087 | 3,104 | 1,872 | 832 | 418 | 277 |
Operating Expenses | 4,150 | 3,167 | 1,872 | 832 | 418 | 277 |
Operating Income | 1,588 | 1,312 | 554 | 427 | 187 | 65 |
Interest Expense | -38 | -30 | -26 | -16 | -16 | -4 |
Interest & Investment Income | 4 | 2 | - | - | - | - |
Other Non Operating Income (Expenses) | -19 | -22 | -7 | -14 | -17 | -8 |
EBT Excluding Unusual Items | 1,535 | 1,262 | 521 | 397 | 154 | 53 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -7 |
Gain (Loss) on Sale of Assets | - | - | - | -2 | -1 | - |
Asset Writedown | - | - | - | - | - | -7 |
Pretax Income | 1,535 | 1,262 | 521 | 395 | 153 | 39 |
Income Tax Expense | 308 | 281 | 143 | 113 | 50 | 11 |
Net Income | 1,227 | 981 | 378 | 282 | 103 | 28 |
Net Income to Common | 1,227 | 981 | 378 | 282 | 103 | 28 |
Net Income Growth | 92.62% | 159.52% | 34.04% | 173.79% | 267.86% | - |
Shares Outstanding (Basic) | 11 | 8 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 12 | 9 | 2 | 2 | 2 | 2 |
Shares Change | 505.33% | 325.96% | 0.15% | 1.23% | - | - |
EPS (Basic) | 109.94 | 121.54 | 189.00 | 141.00 | 51.50 | 14.00 |
EPS (Diluted) | 99.85 | 113.58 | 186.42 | 139.28 | 51.50 | 14.00 |
EPS Growth | -68.18% | -39.07% | 33.84% | 170.45% | 267.86% | - |
Free Cash Flow | 649 | 1,012 | 699 | 454 | - | - |
Free Cash Flow Per Share | 52.82 | 117.17 | 344.73 | 224.23 | - | - |
Gross Margin | 56.83% | 54.68% | 44.60% | 42.04% | 45.22% | 38.64% |
Operating Margin | 15.73% | 16.02% | 10.18% | 14.26% | 13.98% | 7.34% |
Profit Margin | 12.15% | 11.98% | 6.95% | 9.42% | 7.70% | 3.16% |
Free Cash Flow Margin | 6.43% | 12.35% | 12.85% | 15.16% | - | - |
EBITDA | 1,651 | 1,362 | 592 | 434 | - | - |
EBITDA Margin | 16.35% | 16.63% | 10.88% | 14.49% | - | - |
D&A For EBITDA | 63 | 50 | 38 | 7 | - | - |
EBIT | 1,588 | 1,312 | 554 | 427 | 187 | 65 |
EBIT Margin | 15.73% | 16.02% | 10.18% | 14.26% | 13.98% | 7.34% |
Effective Tax Rate | 20.06% | 22.27% | 27.45% | 28.61% | 32.68% | 28.21% |
Advertising Expenses | - | 582 | - | - | - | - |