Advan Group Co., Ltd. (TYO:7463)
973.00
-9.00 (-0.92%)
Apr 22, 2026, 3:30 PM JST
Advan Group 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 |
| 17,036 | 18,518 | 20,302 | 20,399 | 17,566 | |
Revenue Growth (YoY) | -8.00% | -8.79% | -0.48% | 16.13% | 2.79% |
Cost of Revenue | 10,484 | 11,167 | 12,151 | 11,827 | 9,956 |
Gross Profit | 6,552 | 7,351 | 8,151 | 8,572 | 7,610 |
Selling, General & Admin | 4,319 | 2,753 | 2,797 | 2,654 | 2,534 |
Other Operating Expenses | - | 603 | 706 | 544 | 530 |
Operating Expenses | 4,319 | 4,200 | 4,212 | 3,870 | 3,782 |
Operating Income | 2,233 | 3,151 | 3,939 | 4,702 | 3,828 |
Interest Expense | -147 | -142 | -97 | -49 | -26 |
Interest & Investment Income | 210 | 498 | 367 | 51 | 15 |
Currency Exchange Gain (Loss) | 2,652 | 2,336 | 2,043 | 1,319 | 245 |
Other Non Operating Income (Expenses) | 438 | 477 | 399 | 405 | 363 |
EBT Excluding Unusual Items | 5,386 | 6,320 | 6,651 | 6,428 | 4,425 |
Gain (Loss) on Sale of Investments | 29 | -142 | - | 49 | -7 |
Gain (Loss) on Sale of Assets | 6 | -31 | -19 | -92 | -69 |
Asset Writedown | 6,739 | 2,441 | 9,543 | -1,270 | 1,315 |
Other Unusual Items | - | -1 | - | -1 | -1 |
Pretax Income | 12,160 | 8,587 | 16,175 | 5,114 | 5,663 |
Income Tax Expense | 4,097 | 2,575 | 5,876 | 1,750 | 1,844 |
Net Income | 8,063 | 6,012 | 10,299 | 3,364 | 3,819 |
Net Income to Common | 8,063 | 6,012 | 10,299 | 3,364 | 3,819 |
Net Income Growth | 34.12% | -41.63% | 206.15% | -11.91% | 39.68% |
Shares Outstanding (Basic) | 34 | 36 | 37 | 38 | 40 |
Shares Outstanding (Diluted) | 34 | 36 | 37 | 38 | 40 |
Shares Change (YoY) | -3.68% | -3.72% | -2.34% | -6.11% | -2.00% |
EPS (Basic) | 235.42 | 169.07 | 278.86 | 88.95 | 94.82 |
EPS (Diluted) | 235.42 | 169.07 | 278.86 | 88.95 | 94.82 |
EPS Growth | 39.24% | -39.37% | 213.48% | -6.18% | 42.53% |
Free Cash Flow | 3,426 | -117 | 2,281 | -92 | 2,640 |
Free Cash Flow Per Share | 100.03 | -3.29 | 61.76 | -2.43 | 65.55 |
Dividend Per Share | - | 40.000 | 40.000 | 40.000 | 35.000 |
Dividend Growth | - | - | - | 14.29% | 20.69% |
Gross Margin | 38.46% | 39.70% | 40.15% | 42.02% | 43.32% |
Operating Margin | 13.11% | 17.02% | 19.40% | 23.05% | 21.79% |
Profit Margin | 47.33% | 32.47% | 50.73% | 16.49% | 21.74% |
Free Cash Flow Margin | 20.11% | -0.63% | 11.24% | -0.45% | 15.03% |
EBITDA | 3,303 | 4,030 | 4,683 | 5,412 | 4,587 |
EBITDA Margin | 19.39% | 21.76% | 23.07% | 26.53% | 26.11% |
D&A For EBITDA | 1,070 | 879 | 744 | 710 | 759 |
EBIT | 2,233 | 3,151 | 3,939 | 4,702 | 3,828 |
EBIT Margin | 13.11% | 17.02% | 19.40% | 23.05% | 21.79% |
Effective Tax Rate | 33.69% | 29.99% | 36.33% | 34.22% | 32.56% |
Advertising Expenses | - | 215 | 225 | 162 | 178 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.