Advanex Inc. (TYO:5998)
2,918.00
-20.00 (-0.68%)
May 29, 2026, 3:30 PM JST
Advanex 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 |
| 29,679 | 28,532 | 26,549 | 24,628 | 21,722 | |
Revenue Growth (YoY) | 4.02% | 7.47% | 7.80% | 13.38% | 11.17% |
Cost of Revenue | 22,350 | 21,604 | 20,753 | 19,508 | 16,955 |
Gross Profit | 7,329 | 6,928 | 5,796 | 5,120 | 4,767 |
Selling, General & Admin | 5,900 | 5,712 | 5,315 | 4,957 | 4,531 |
Operating Expenses | 6,007 | 5,819 | 5,409 | 5,059 | 4,619 |
Operating Income | 1,322 | 1,109 | 387 | 61 | 148 |
Interest Expense | -396 | -363 | -350 | -258 | -206 |
Interest & Investment Income | 60 | 66 | 49 | 26 | 18 |
Currency Exchange Gain (Loss) | 264 | -761 | 664 | 416 | 370 |
Other Non Operating Income (Expenses) | 91 | 120 | 102 | 341 | 24 |
EBT Excluding Unusual Items | 1,341 | 171 | 852 | 586 | 354 |
Gain (Loss) on Sale of Assets | - | 32 | -55 | 4 | 9 |
Asset Writedown | -28 | -13 | -100 | - | -38 |
Legal Settlements | -128 | - | - | - | -43 |
Other Unusual Items | -5 | -492 | -79 | -139 | -156 |
Pretax Income | 1,180 | -302 | 618 | 451 | 126 |
Income Tax Expense | 153 | 326 | 350 | 391 | 208 |
Net Income | 1,027 | -628 | 268 | 60 | -82 |
Net Income to Common | 1,027 | -628 | 268 | 60 | -82 |
Net Income Growth | - | - | 346.67% | - | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 0.03% | -0.17% | -0.02% | 0.21% | -0.16% |
EPS (Basic) | 250.16 | -152.94 | 65.25 | 14.61 | -19.97 |
EPS (Diluted) | 250.04 | -152.94 | 65.25 | 14.61 | -19.97 |
EPS Growth | - | - | 346.75% | - | - |
Free Cash Flow | -796 | -1,594 | 1,567 | -868 | -794 |
Free Cash Flow Per Share | -193.80 | -388.18 | 380.97 | -210.99 | -193.41 |
Dividend Per Share | - | 20.000 | 20.000 | 12.000 | 10.000 |
Dividend Growth | - | - | 66.67% | 20.00% | - |
Gross Margin | 24.69% | 24.28% | 21.83% | 20.79% | 21.95% |
Operating Margin | 4.45% | 3.89% | 1.46% | 0.25% | 0.68% |
Profit Margin | 3.46% | -2.20% | 1.01% | 0.24% | -0.38% |
Free Cash Flow Margin | -2.68% | -5.59% | 5.90% | -3.52% | -3.65% |
EBITDA | 2,878 | 2,640 | 1,963 | 1,546 | 1,436 |
EBITDA Margin | 9.70% | 9.25% | 7.39% | 6.28% | 6.61% |
D&A For EBITDA | 1,556 | 1,531 | 1,576 | 1,485 | 1,288 |
EBIT | 1,322 | 1,109 | 387 | 61 | 148 |
EBIT Margin | 4.45% | 3.89% | 1.46% | 0.25% | 0.68% |
Effective Tax Rate | 12.97% | - | 56.63% | 86.70% | 165.08% |