Atrae, Inc. (TYO:6194)
Japan · Delayed Price · Currency is JPY 860.00
+28.00 (3.37%)
Jul 29, 2026, 3:30 PM JST
Atrae 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 |
|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 8,092 | 8,598 | 7,757 | 6,588 | 4,464 | |
Revenue Growth | 2.04% | 10.84% | 17.74% | 47.58% | - |
Cost of Revenue | 560.13 | 1,056 | 814 | 610 | 78 |
Gross Profit | 7,532 | 7,542 | 6,943 | 5,978 | 4,386 |
Selling, General & Admin | 5,865 | 6,013 | 5,988 | 4,919 | 3,374 |
Operating Expenses | 5,866 | 6,014 | 5,990 | 4,917 | 3,375 |
Operating Income | 1,666 | 1,528 | 953 | 1,061 | 1,011 |
Interest Expense | -4.34 | -2 | - | - | - |
Earnings From Equity Investments | 2.97 | 10 | - | - | - |
Currency Exchange Gain (Loss) | - | -1 | - | -3 | - |
Other Non Operating Income (Expenses) | 28 | 8 | -31 | - | -6 |
EBT Excluding Unusual Items | 1,695 | 1,543 | 922 | 1,058 | 1,005 |
Gain (Loss) on Sale of Investments | -354 | -354 | -300 | -31 | - |
Asset Writedown | -22 | -22 | - | - | - |
Other Unusual Items | -1 | -1 | - | - | - |
Pretax Income | 1,318 | 1,166 | 622 | 1,027 | 1,005 |
Income Tax Expense | 486.9 | 433 | 288 | 378 | 360 |
Net Income | 830.66 | 733 | 334 | 649 | 645 |
Net Income to Common | 830.66 | 733 | 334 | 649 | 645 |
Net Income Growth | 203.16% | 119.46% | -48.54% | 0.62% | - |
Shares Outstanding (Basic) | 24 | 25 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 24 | 25 | 27 | 27 | 27 |
Shares Change | -8.68% | -5.06% | -1.63% | 0.37% | - |
EPS (Basic) | 34.04 | 29.07 | 12.58 | 24.16 | 24.15 |
EPS (Diluted) | 34.04 | 29.07 | 12.58 | 24.08 | 24.01 |
EPS Growth | 226.29% | 131.15% | -47.77% | 0.29% | - |
Additional Metrics
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 1,254 | 1,274 | 935 | 680 | 1,072 |
Free Cash Flow Per Share | 52.29 | 50.53 | 35.21 | 25.19 | 39.86 |
Dividend Per Share | 21.000 | 21.000 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 93.08% | 87.72% | 89.51% | 90.74% | 98.25% |
Operating Margin | 20.59% | 17.77% | 12.29% | 16.11% | 22.65% |
Profit Margin | 10.27% | 8.53% | 4.31% | 9.85% | 14.45% |
Free Cash Flow Margin | 15.50% | 14.82% | 12.05% | 10.32% | 24.01% |
EBITDA | 1,700 | 1,560 | 988 | 1,101 | 1,046 |
EBITDA Margin | 21.01% | 18.14% | 12.74% | 16.71% | 23.43% |
D&A For EBITDA | 34.12 | 32 | 35 | 40 | 35 |
EBIT | 1,666 | 1,528 | 953 | 1,061 | 1,011 |
EBIT Margin | 20.59% | 17.77% | 12.29% | 16.11% | 22.65% |
Effective Tax Rate | 36.95% | 37.14% | 46.30% | 36.81% | 35.82% |
Advertising Expenses | - | 2,959 | 3,313 | 2,802 | 1,903 |