A-One Seimitsu Inc. (TYO:6156)
2,025.00
-11.00 (-0.54%)
May 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 1,605 | 1,590 | 1,601 | 1,755 | 1,868 | 1,669 | |
Revenue Growth (YoY) | 1.26% | -0.69% | -8.77% | -6.05% | 11.92% | -5.17% |
Cost of Revenue | 1,102 | 1,175 | 1,127 | 1,199 | 1,147 | 1,032 |
Gross Profit | 503 | 415 | 474 | 556 | 721 | 637 |
Selling, General & Admin | 323 | 310 | 290 | 261 | 267 | 242 |
Other Operating Expenses | 9 | 9 | 14 | 15 | 17 | 14 |
Operating Expenses | 344 | 331 | 309 | 280 | 287 | 259 |
Operating Income | 159 | 84 | 165 | 276 | 434 | 378 |
Interest & Investment Income | 40 | 28 | 12 | 8 | 7 | 6 |
Other Non Operating Income (Expenses) | 5 | 7 | -1 | -5 | 1 | 5 |
EBT Excluding Unusual Items | 204 | 119 | 176 | 279 | 442 | 389 |
Gain (Loss) on Sale of Assets | - | 1 | 1 | 1 | 1 | - |
Asset Writedown | -446 | -446 | -1 | - | - | - |
Other Unusual Items | - | - | -1 | - | - | - |
Pretax Income | -242 | -326 | 175 | 280 | 443 | 389 |
Income Tax Expense | -83 | -105 | 55 | 89 | 133 | 121 |
Net Income | -159 | -221 | 120 | 191 | 310 | 268 |
Net Income to Common | -159 | -221 | 120 | 191 | 310 | 268 |
Net Income Growth | - | - | -37.17% | -38.39% | 15.67% | -15.99% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.19% | 0.07% | 0.17% | 1.99% | 2.30% | 100.00% |
EPS (Basic) | -31.62 | -44.03 | 23.93 | 38.15 | 63.15 | 55.85 |
EPS (Diluted) | -31.62 | -44.03 | 23.93 | 38.15 | 63.15 | 55.85 |
EPS Growth | - | - | -37.28% | -39.59% | 13.07% | -57.99% |
Free Cash Flow | - | -52 | 153 | 353 | 422 | 258 |
Free Cash Flow Per Share | - | -10.36 | 30.51 | 70.50 | 85.97 | 53.77 |
Gross Margin | 31.34% | 26.10% | 29.61% | 31.68% | 38.60% | 38.17% |
Operating Margin | 9.91% | 5.28% | 10.31% | 15.73% | 23.23% | 22.65% |
Profit Margin | -9.91% | -13.90% | 7.50% | 10.88% | 16.59% | 16.06% |
Free Cash Flow Margin | - | -3.27% | 9.56% | 20.11% | 22.59% | 15.46% |
EBITDA | 363.75 | 267 | 319 | 437 | 588 | 559 |
EBITDA Margin | 22.66% | 16.79% | 19.93% | 24.90% | 31.48% | 33.49% |
D&A For EBITDA | 204.75 | 183 | 154 | 161 | 154 | 181 |
EBIT | 159 | 84 | 165 | 276 | 434 | 378 |
EBIT Margin | 9.91% | 5.28% | 10.31% | 15.73% | 23.23% | 22.65% |
Effective Tax Rate | - | - | 31.43% | 31.79% | 30.02% | 31.11% |
Advertising Expenses | - | 6 | 3 | 3 | 2 | 3 |