ALBIS Co.,Ltd. (TYO:7475)
Japan
· Delayed Price · Currency is JPY 2,782.00
+19.00 (0.69%)
Mar 14, 2025, 3:30 PM JST
ALBIS Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 98,106 | 97,797 | 94,592 | 92,067 | 94,216 | 87,320 | Upgrade
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| Other Revenue | - | - | 1 | 1 | - | 1 | Upgrade
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| Revenue | 98,106 | 97,797 | 94,593 | 92,068 | 94,216 | 87,321 | Upgrade
|
| Revenue Growth (YoY) | 1.50% | 3.39% | 2.74% | -2.28% | 7.90% | 6.21% | Upgrade
|
| Cost of Revenue | 67,444 | 67,747 | 65,872 | 64,759 | 65,674 | 61,445 | Upgrade
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| Gross Profit | 30,662 | 30,050 | 28,721 | 27,309 | 28,542 | 25,876 | Upgrade
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| Selling, General & Admin | 26,354 | 25,595 | 24,507 | 22,519 | 24,327 | 22,582 | Upgrade
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| Other Operating Expenses | 612 | 562 | 513 | 547 | 525 | 527 | Upgrade
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| Operating Expenses | 28,716 | 27,907 | 26,782 | 24,857 | 26,744 | 24,786 | Upgrade
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| Operating Income | 1,946 | 2,143 | 1,939 | 2,452 | 1,798 | 1,090 | Upgrade
|
| Interest Expense | -34 | -25 | -26 | -26 | -23 | -44 | Upgrade
|
| Interest & Investment Income | 30 | 26 | 28 | 28 | 29 | 33 | Upgrade
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| Other Non Operating Income (Expenses) | 519 | 526 | 542 | 592 | 1,078 | 465 | Upgrade
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| EBT Excluding Unusual Items | 2,461 | 2,670 | 2,483 | 3,046 | 2,882 | 1,544 | Upgrade
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| Gain (Loss) on Sale of Investments | 1 | 58 | - | 14 | - | -58 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -28 | - | -9 | -11 | Upgrade
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| Asset Writedown | -43 | -120 | - | - | -600 | -173 | Upgrade
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| Other Unusual Items | -364 | -364 | - | - | - | -1 | Upgrade
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| Pretax Income | 2,055 | 2,244 | 2,455 | 3,060 | 2,273 | 1,301 | Upgrade
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| Income Tax Expense | 663 | 699 | 771 | 955 | 778 | 373 | Upgrade
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| Net Income | 1,392 | 1,545 | 1,684 | 2,105 | 1,495 | 928 | Upgrade
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| Net Income to Common | 1,392 | 1,545 | 1,684 | 2,105 | 1,495 | 928 | Upgrade
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| Net Income Growth | -20.86% | -8.25% | -20.00% | 40.80% | 61.10% | -57.33% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -0.35% | -1.03% | - | -0.00% | -1.46% | -4.08% | Upgrade
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| EPS (Basic) | 160.89 | 178.44 | 192.49 | 240.62 | 170.89 | 104.53 | Upgrade
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| EPS (Diluted) | 160.89 | 178.44 | 192.49 | 240.62 | 170.89 | 104.53 | Upgrade
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| EPS Growth | -20.58% | -7.30% | -20.00% | 40.80% | 63.49% | -55.52% | Upgrade
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| Free Cash Flow | - | 2,259 | 2,238 | 2,404 | 3,960 | -1,241 | Upgrade
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| Free Cash Flow Per Share | - | 260.90 | 255.82 | 274.79 | 452.65 | -139.78 | Upgrade
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| Dividend Per Share | 70.000 | 70.000 | 70.000 | 70.000 | 70.000 | 70.000 | Upgrade
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| Gross Margin | - | 30.73% | 30.36% | 29.66% | 30.29% | 29.63% | Upgrade
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| Operating Margin | 1.98% | 2.19% | 2.05% | 2.66% | 1.91% | 1.25% | Upgrade
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| Profit Margin | 1.42% | 1.58% | 1.78% | 2.29% | 1.59% | 1.06% | Upgrade
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| Free Cash Flow Margin | - | 2.31% | 2.37% | 2.61% | 4.20% | -1.42% | Upgrade
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| EBITDA | 4,047 | 4,255 | 4,066 | 4,580 | 3,922 | 3,231 | Upgrade
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| EBITDA Margin | - | 4.35% | 4.30% | 4.97% | 4.16% | 3.70% | Upgrade
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| D&A For EBITDA | 2,101 | 2,112 | 2,127 | 2,128 | 2,124 | 2,141 | Upgrade
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| EBIT | 1,946 | 2,143 | 1,939 | 2,452 | 1,798 | 1,090 | Upgrade
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| EBIT Margin | - | 2.19% | 2.05% | 2.66% | 1.91% | 1.25% | Upgrade
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| Effective Tax Rate | - | 31.15% | 31.41% | 31.21% | 34.23% | 28.67% | Upgrade
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| Advertising Expenses | - | 1,491 | 1,500 | 1,391 | 3,575 | 3,453 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.