AirTrip Corp. (TYO:6191)
980.00
+9.00 (0.93%)
Sep 18, 2025, 3:30 PM JST
AirTrip Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
28,189 | 26,571 | 23,386 | 13,589 | 17,524 | 21,241 | Upgrade | |
Revenue Growth (YoY) | 12.28% | 13.62% | 72.09% | -22.45% | -17.50% | -12.61% | Upgrade |
Cost of Revenue | - | 11,040 | 9,857 | 6,009 | 9,910 | 13,736 | Upgrade |
Gross Profit | 28,189 | 15,531 | 13,529 | 7,580 | 7,614 | 7,505 | Upgrade |
Selling, General & Admin | - | 11,459 | 9,945 | 6,042 | 4,885 | 8,182 | Upgrade |
Other Operating Expenses | 25,779 | 103 | 370 | -200 | -99 | 201 | Upgrade |
Operating Expenses | 25,779 | 12,103 | 10,826 | 6,379 | 5,210 | 9,322 | Upgrade |
Operating Income | 2,410 | 3,428 | 2,703 | 1,201 | 2,404 | -1,817 | Upgrade |
Interest Expense | - | -77 | -84 | -98 | -142 | -174 | Upgrade |
Interest & Investment Income | - | 61 | 3 | 10 | 7 | 9 | Upgrade |
Earnings From Equity Investments | - | -21 | 30 | 120 | 17 | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | 35 | -115 | 36 | -30 | Upgrade |
Other Non Operating Income (Expenses) | -88 | -445 | 60 | -13 | 7 | 93 | Upgrade |
EBT Excluding Unusual Items | 2,322 | 2,946 | 2,747 | 1,105 | 2,329 | -1,919 | Upgrade |
Gain (Loss) on Sale of Investments | - | -919 | 187 | 692 | 939 | -280 | Upgrade |
Gain (Loss) on Sale of Assets | - | -16 | - | 277 | - | - | Upgrade |
Asset Writedown | - | -102 | -961 | -45 | -226 | -6,991 | Upgrade |
Pretax Income | 2,322 | 1,909 | 1,973 | 2,029 | 3,042 | -9,190 | Upgrade |
Income Tax Expense | 988 | -133 | 873 | 403 | 528 | 80 | Upgrade |
Earnings From Continuing Operations | 1,334 | 2,042 | 1,100 | 1,626 | 2,514 | -9,270 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | 445 | Upgrade |
Net Income to Company | 1,334 | 2,042 | 1,100 | 1,626 | 2,514 | -8,825 | Upgrade |
Minority Interest in Earnings | -66 | -29 | 174 | 86 | -142 | 133 | Upgrade |
Net Income | 1,268 | 2,013 | 1,274 | 1,712 | 2,372 | -8,692 | Upgrade |
Net Income to Common | 1,268 | 2,013 | 1,274 | 1,712 | 2,372 | -8,692 | Upgrade |
Net Income Growth | -31.05% | 58.01% | -25.58% | -27.82% | - | - | Upgrade |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 21 | 20 | Upgrade |
Shares Outstanding (Diluted) | 22 | 22 | 23 | 23 | 22 | 20 | Upgrade |
Shares Change (YoY) | -0.37% | -0.52% | 0.10% | 4.12% | 8.16% | 3.74% | Upgrade |
EPS (Basic) | 56.63 | 89.93 | 57.30 | 77.35 | 112.12 | -433.78 | Upgrade |
EPS (Diluted) | 56.49 | 89.62 | 56.42 | 75.90 | 109.48 | -433.80 | Upgrade |
EPS Growth | -30.81% | 58.84% | -25.66% | -30.67% | - | - | Upgrade |
Free Cash Flow | - | 2,105 | 3,908 | 2,762 | 3,444 | -779 | Upgrade |
Free Cash Flow Per Share | - | 93.68 | 173.01 | 122.40 | 158.91 | -38.88 | Upgrade |
Dividend Per Share | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | Upgrade |
Gross Margin | 100.00% | 58.45% | 57.85% | 55.78% | 43.45% | 35.33% | Upgrade |
Operating Margin | 8.55% | 12.90% | 11.56% | 8.84% | 13.72% | -8.55% | Upgrade |
Profit Margin | 4.50% | 7.58% | 5.45% | 12.60% | 13.54% | -40.92% | Upgrade |
Free Cash Flow Margin | - | 7.92% | 16.71% | 20.32% | 19.65% | -3.67% | Upgrade |
EBITDA | - | 4,088 | 3,376 | 1,902 | 3,270 | -209 | Upgrade |
EBITDA Margin | - | 15.38% | 14.44% | 14.00% | 18.66% | -0.98% | Upgrade |
D&A For EBITDA | 643 | 660 | 673 | 701 | 866 | 1,608 | Upgrade |
EBIT | 2,410 | 3,428 | 2,703 | 1,201 | 2,404 | -1,817 | Upgrade |
EBIT Margin | 8.55% | 12.90% | 11.56% | 8.84% | 13.72% | -8.55% | Upgrade |
Effective Tax Rate | 42.55% | - | 44.25% | 19.86% | 17.36% | - | Upgrade |
Advertising Expenses | - | 5,797 | 4,933 | 2,473 | 1,209 | 2,418 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.