Plaza Holdings Co.,Ltd. (TYO:7502)
Japan · Delayed Price · Currency is JPY 1,669.00
0.00 (0.00%)
May 13, 2026, 12:39 PM JST
Plaza Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 19,477 | 18,644 | 17,638 | 19,127 | 21,719 | 20,674 | |
Revenue Growth (YoY) | 7.98% | 5.70% | -7.79% | -11.93% | 5.05% | -10.32% |
Cost of Revenue | 12,143 | 11,796 | 11,345 | 12,584 | 14,675 | 13,173 |
Gross Profit | 7,334 | 6,848 | 6,293 | 6,543 | 7,044 | 7,501 |
Selling, General & Admin | 6,819 | 6,423 | 6,020 | 6,377 | 6,865 | 7,165 |
Amortization of Goodwill & Intangibles | 50 | 43 | 46 | 67 | 53 | 31 |
Operating Expenses | 6,914 | 6,511 | 6,098 | 6,451 | 6,928 | 7,196 |
Operating Income | 420 | 337 | 195 | 92 | 116 | 305 |
Interest Expense | -102 | -79 | -55 | -56 | -58 | -70 |
Interest & Investment Income | 11 | 9 | 5 | 7 | 4 | 2 |
Currency Exchange Gain (Loss) | -13 | 1 | -3 | 16 | - | - |
Other Non Operating Income (Expenses) | 44 | 35 | 111 | 42 | 184 | 152 |
EBT Excluding Unusual Items | 360 | 303 | 253 | 101 | 246 | 389 |
Gain (Loss) on Sale of Investments | 51 | 77 | -1 | -35 | - | - |
Gain (Loss) on Sale of Assets | 31 | 28 | 33 | 36 | - | 28 |
Asset Writedown | -55 | -60 | -196 | -249 | -127 | -517 |
Legal Settlements | -33 | -33 | - | - | - | - |
Other Unusual Items | -33 | -24 | -31 | -28 | 2 | 835 |
Pretax Income | 321 | 291 | 58 | -175 | 121 | 735 |
Income Tax Expense | 18 | 16 | - | 29 | 1 | 3 |
Net Income | 303 | 275 | 58 | -204 | 120 | 732 |
Net Income to Common | 303 | 275 | 58 | -204 | 120 | 732 |
Net Income Growth | -8.46% | 374.14% | - | - | -83.61% | 485.60% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 3 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 3 |
Shares Change (YoY) | -2.17% | -2.52% | -0.55% | -1.47% | -2.67% | -1.20% |
EPS (Basic) | 130.38 | 116.86 | 24.02 | -84.02 | 48.69 | 289.10 |
EPS (Diluted) | 130.38 | 116.86 | 24.02 | -84.02 | 48.69 | 289.10 |
EPS Growth | -6.40% | 386.54% | - | - | -83.16% | 492.73% |
Free Cash Flow | - | 573 | 379 | -107 | -200 | -352 |
Free Cash Flow Per Share | - | 243.42 | 156.95 | -44.07 | -81.16 | -139.02 |
Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 60.000 |
Dividend Growth | - | - | - | - | -16.67% | 71.43% |
Gross Margin | 37.66% | 36.73% | 35.68% | 34.21% | 32.43% | 36.28% |
Operating Margin | 2.16% | 1.81% | 1.11% | 0.48% | 0.53% | 1.47% |
Profit Margin | 1.56% | 1.47% | 0.33% | -1.07% | 0.55% | 3.54% |
Free Cash Flow Margin | - | 3.07% | 2.15% | -0.56% | -0.92% | -1.70% |
EBITDA | 717.75 | 652 | 533 | 435 | 457 | 906 |
EBITDA Margin | 3.69% | 3.50% | 3.02% | 2.27% | 2.10% | 4.38% |
D&A For EBITDA | 297.75 | 315 | 338 | 343 | 341 | 601 |
EBIT | 420 | 337 | 195 | 92 | 116 | 305 |
EBIT Margin | 2.16% | 1.81% | 1.10% | 0.48% | 0.53% | 1.47% |
Effective Tax Rate | 5.61% | 5.50% | - | - | 0.83% | 0.41% |
Advertising Expenses | - | 774 | 621 | 669 | 785 | 757 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.