A-One Seimitsu Inc. (TYO:6156)
Japan
· Delayed Price · Currency is JPY 1,810.00
+5.00 (0.28%)
Apr 24, 2025, 3:30 PM JST
A-One Seimitsu Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 1,587 | 1,601 | 1,755 | 1,868 | 1,669 | 1,760 | Upgrade
|
| Revenue Growth (YoY) | -4.91% | -8.77% | -6.05% | 11.92% | -5.17% | -15.55% | Upgrade
|
| Cost of Revenue | 1,186 | 1,127 | 1,199 | 1,147 | 1,032 | 1,043 | Upgrade
|
| Gross Profit | 401 | 474 | 556 | 721 | 637 | 717 | Upgrade
|
| Selling, General & Admin | 312 | 290 | 261 | 267 | 242 | 247 | Upgrade
|
| Other Operating Expenses | 14 | 14 | 15 | 17 | 14 | 15 | Upgrade
|
| Operating Expenses | 331 | 309 | 280 | 287 | 259 | 265 | Upgrade
|
| Operating Income | 70 | 165 | 276 | 434 | 378 | 452 | Upgrade
|
| Interest & Investment Income | 20 | 12 | 8 | 7 | 6 | 6 | Upgrade
|
| Other Non Operating Income (Expenses) | 3 | -1 | -5 | 1 | 5 | 4 | Upgrade
|
| EBT Excluding Unusual Items | 93 | 176 | 279 | 442 | 389 | 462 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2 | 1 | 1 | 1 | - | - | Upgrade
|
| Asset Writedown | -1 | -1 | - | - | - | - | Upgrade
|
| Other Unusual Items | -1 | -1 | - | - | - | - | Upgrade
|
| Pretax Income | 93 | 175 | 280 | 443 | 389 | 462 | Upgrade
|
| Income Tax Expense | 35 | 55 | 89 | 133 | 121 | 143 | Upgrade
|
| Net Income | 58 | 120 | 191 | 310 | 268 | 319 | Upgrade
|
| Net Income to Common | 58 | 120 | 191 | 310 | 268 | 319 | Upgrade
|
| Net Income Growth | -61.33% | -37.17% | -38.39% | 15.67% | -15.99% | -28.63% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 2 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.17% | 1.99% | 2.30% | 100.00% | -50.00% | Upgrade
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| EPS (Basic) | 11.56 | 23.93 | 38.15 | 63.15 | 55.85 | 132.96 | Upgrade
|
| EPS (Diluted) | 11.56 | 23.93 | 38.15 | 63.15 | 55.85 | 132.96 | Upgrade
|
| EPS Growth | -61.41% | -37.28% | -39.59% | 13.07% | -57.99% | 42.73% | Upgrade
|
| Free Cash Flow | 28 | 153 | 353 | 422 | 258 | 277 | Upgrade
|
| Free Cash Flow Per Share | 5.58 | 30.51 | 70.50 | 85.97 | 53.77 | 115.45 | Upgrade
|
| Gross Margin | 25.27% | 29.61% | 31.68% | 38.60% | 38.17% | 40.74% | Upgrade
|
| Operating Margin | 4.41% | 10.31% | 15.73% | 23.23% | 22.65% | 25.68% | Upgrade
|
| Profit Margin | 3.65% | 7.50% | 10.88% | 16.59% | 16.06% | 18.13% | Upgrade
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| Free Cash Flow Margin | 1.76% | 9.56% | 20.11% | 22.59% | 15.46% | 15.74% | Upgrade
|
| EBITDA | 234 | 319 | 437 | 588 | 559 | 630 | Upgrade
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| EBITDA Margin | 14.74% | 19.93% | 24.90% | 31.48% | 33.49% | 35.80% | Upgrade
|
| D&A For EBITDA | 164 | 154 | 161 | 154 | 181 | 178 | Upgrade
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| EBIT | 70 | 165 | 276 | 434 | 378 | 452 | Upgrade
|
| EBIT Margin | 4.41% | 10.31% | 15.73% | 23.23% | 22.65% | 25.68% | Upgrade
|
| Effective Tax Rate | 37.63% | 31.43% | 31.79% | 30.02% | 31.11% | 30.95% | Upgrade
|
| Advertising Expenses | - | 3 | 3 | 2 | 3 | 3 | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.