Plaza Holdings Co.,Ltd. (TYO:7502)
Japan · Delayed Price · Currency is JPY 1,677.00
+6.00 (0.36%)
Aug 26, 2026, 10:05 AM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 18,706 | 19,204 | 18,644 | 17,638 | 19,127 | 21,719 | |
Revenue Growth | -3.30% | 3.00% | 5.70% | -7.79% | -11.93% | 5.05% |
Cost of Revenue | 11,641 | 11,879 | 11,796 | 11,345 | 12,584 | 14,675 |
Gross Profit | 7,065 | 7,325 | 6,848 | 6,293 | 6,543 | 7,044 |
Selling, General & Admin | 6,801 | 6,889 | 6,423 | 6,020 | 6,377 | 6,865 |
Amortization of Goodwill & Intangibles | 49 | 49 | 43 | 46 | 67 | 53 |
Operating Expenses | 6,872 | 6,960 | 6,511 | 6,098 | 6,451 | 6,928 |
Operating Income | 193 | 365 | 337 | 195 | 92 | 116 |
Interest Expense | -112 | -107 | -79 | -55 | -56 | -58 |
Interest & Investment Income | 10 | 11 | 9 | 5 | 7 | 4 |
Currency Exchange Gain (Loss) | 2 | -1 | 1 | -3 | 16 | - |
Other Non Operating Income (Expenses) | 36 | 40 | 35 | 111 | 42 | 184 |
EBT Excluding Unusual Items | 129 | 308 | 303 | 253 | 101 | 246 |
Gain (Loss) on Sale of Investments | 3 | 9 | 77 | -1 | -35 | - |
Gain (Loss) on Sale of Assets | 35 | 32 | 28 | 33 | 36 | - |
Asset Writedown | -109 | -99 | -60 | -196 | -249 | -127 |
Legal Settlements | - | - | -33 | - | - | - |
Other Unusual Items | -33 | -37 | -24 | -31 | -28 | 2 |
Pretax Income | 25 | 213 | 291 | 58 | -175 | 121 |
Income Tax Expense | 6 | 7 | 16 | - | 29 | 1 |
Net Income | 19 | 206 | 275 | 58 | -204 | 120 |
Net Income to Common | 19 | 206 | 275 | 58 | -204 | 120 |
Net Income Growth | -93.43% | -25.09% | 374.14% | - | - | -83.61% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change | -0.91% | -1.20% | -2.52% | -0.55% | -1.47% | -2.67% |
EPS (Basic) | 8.23 | 88.57 | 116.86 | 24.02 | -84.02 | 48.69 |
EPS (Diluted) | 8.23 | 88.57 | 116.86 | 24.02 | -84.02 | 48.69 |
EPS Growth | -93.37% | -24.21% | 386.54% | - | - | -83.16% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 592 | 573 | 379 | -107 | -200 |
Free Cash Flow Per Share | - | 254.53 | 243.42 | 156.95 | -44.07 | -81.16 |
Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | -16.67% |
Gross Margin | 37.77% | 38.14% | 36.73% | 35.68% | 34.21% | 32.43% |
Operating Margin | 1.03% | 1.90% | 1.81% | 1.11% | 0.48% | 0.53% |
Profit Margin | 0.10% | 1.07% | 1.47% | 0.33% | -1.07% | 0.55% |
Free Cash Flow Margin | - | 3.08% | 3.07% | 2.15% | -0.56% | -0.92% |
EBITDA | 520.5 | 690 | 652 | 533 | 435 | 457 |
EBITDA Margin | 2.78% | 3.59% | 3.50% | 3.02% | 2.27% | 2.10% |
D&A For EBITDA | 327.5 | 325 | 315 | 338 | 343 | 341 |
EBIT | 193 | 365 | 337 | 195 | 92 | 116 |
EBIT Margin | 1.03% | 1.90% | 1.81% | 1.10% | 0.48% | 0.53% |
Effective Tax Rate | 24.00% | 3.29% | 5.50% | - | - | 0.83% |
Advertising Expenses | - | 860 | 774 | 621 | 669 | 785 |