Amatei Incorporated (TYO:5952)
177.00
-1.00 (-0.56%)
May 29, 2026, 3:30 PM JST
Amatei Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 5,374 | 5,583 | 5,533 | 5,485 | 5,084 | |
Revenue Growth (YoY) | -3.74% | 0.90% | 0.88% | 7.89% | 15.52% |
Cost of Revenue | 4,370 | 4,541 | 4,571 | 4,502 | 4,284 |
Gross Profit | 1,004 | 1,042 | 962 | 983 | 800 |
Selling, General & Admin | 768 | 782 | 754 | 794 | 762 |
Operating Expenses | 768 | 803 | 774 | 821 | 785 |
Operating Income | 236 | 239 | 188 | 162 | 15 |
Interest Expense | -18 | -16 | -14 | -13 | -14 |
Interest & Investment Income | - | - | - | - | 1 |
Other Non Operating Income (Expenses) | 4 | -5 | 3 | - | 4 |
EBT Excluding Unusual Items | 222 | 218 | 177 | 149 | 6 |
Gain (Loss) on Sale of Investments | - | - | - | - | 13 |
Gain (Loss) on Sale of Assets | - | - | - | - | 3 |
Asset Writedown | - | -7 | -3 | -10 | -1 |
Other Unusual Items | -1 | - | - | - | 1 |
Pretax Income | 221 | 211 | 174 | 139 | 22 |
Income Tax Expense | 74 | 69 | 41 | 60 | 16 |
Earnings From Continuing Operations | 147 | 142 | 133 | 79 | 6 |
Minority Interest in Earnings | - | - | - | - | -4 |
Net Income | 147 | 142 | 133 | 79 | 2 |
Net Income to Common | 147 | 142 | 133 | 79 | 2 |
Net Income Growth | 3.52% | 6.77% | 68.35% | 3850.00% | -50.00% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.01% | -0.03% | -0.01% | 0.50% | 0.26% |
EPS (Basic) | 12.40 | 11.98 | 11.22 | 6.66 | 0.17 |
EPS (Diluted) | 12.40 | 11.98 | 11.22 | 6.66 | 0.17 |
EPS Growth | 3.51% | 6.79% | 68.37% | 3830.36% | -50.13% |
Free Cash Flow | 255 | 359 | 716 | -330 | 255 |
Free Cash Flow Per Share | 21.51 | 30.29 | 60.40 | -27.83 | 21.62 |
Dividend Per Share | - | 5.000 | 2.500 | 1.500 | 0.500 |
Dividend Growth | - | 100.00% | 66.67% | 200.00% | - |
Gross Margin | 18.68% | 18.66% | 17.39% | 17.92% | 15.74% |
Operating Margin | 4.39% | 4.28% | 3.40% | 2.95% | 0.29% |
Profit Margin | 2.73% | 2.54% | 2.40% | 1.44% | 0.04% |
Free Cash Flow Margin | 4.75% | 6.43% | 12.94% | -6.02% | 5.02% |
EBITDA | 366 | 384 | 341 | 323 | 180 |
EBITDA Margin | 6.81% | 6.88% | 6.16% | 5.89% | 3.54% |
D&A For EBITDA | 130 | 145 | 153 | 161 | 165 |
EBIT | 236 | 239 | 188 | 162 | 15 |
EBIT Margin | 4.39% | 4.28% | 3.40% | 2.95% | 0.29% |
Effective Tax Rate | 33.48% | 32.70% | 23.56% | 43.16% | 72.73% |