Anrakutei Co., Ltd. (TYO: 7562)
Japan
· Delayed Price · Currency is JPY 6,950.00
-10.00 (-0.14%)
Jan 22, 2025, 11:30 AM JST
Anrakutei 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 | Sep '24 Sep 30, 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 |
| Revenue | 30,441 | 30,260 | 28,566 | 23,479 | 26,538 | 15,344 | Upgrade
|
| Revenue Growth (YoY) | 3.31% | 5.93% | 21.67% | -11.53% | 72.95% | -6.11% | Upgrade
|
| Cost of Revenue | 11,437 | 11,477 | 10,753 | 9,011 | 9,638 | 5,580 | Upgrade
|
| Gross Profit | 19,004 | 18,783 | 17,813 | 14,468 | 16,900 | 9,764 | Upgrade
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| Selling, General & Admin | 16,625 | 16,586 | 17,196 | 16,166 | 17,479 | 9,070 | Upgrade
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| Operating Expenses | 17,358 | 17,319 | 17,916 | 16,882 | 18,240 | 9,573 | Upgrade
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| Operating Income | 1,646 | 1,464 | -103 | -2,414 | -1,340 | 191 | Upgrade
|
| Interest Expense | -130 | -123 | -125 | -120 | -104 | -34 | Upgrade
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| Interest & Investment Income | 5 | 4 | 6 | 6 | 7 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | 1 | 1 | - | 2 | -2 | - | Upgrade
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| Other Non Operating Income (Expenses) | -15 | -39 | 470 | 3,396 | 681 | 31 | Upgrade
|
| EBT Excluding Unusual Items | 1,507 | 1,307 | 248 | 870 | -758 | 191 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -9 | -39 | Upgrade
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| Gain (Loss) on Sale of Assets | 3 | 2 | 3 | 3 | - | 18 | Upgrade
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| Asset Writedown | -502 | -511 | -256 | -206 | -81 | -634 | Upgrade
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| Other Unusual Items | 17 | 69 | -113 | 108 | -155 | 162 | Upgrade
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| Pretax Income | 1,025 | 867 | -118 | 775 | -1,003 | -302 | Upgrade
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| Income Tax Expense | 42 | -100 | 135 | 293 | 117 | 168 | Upgrade
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| Net Income | 983 | 967 | -253 | 482 | -1,120 | -470 | Upgrade
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| Net Income to Common | 983 | 967 | -253 | 482 | -1,120 | -470 | Upgrade
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| Net Income Growth | 72.15% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Change (YoY) | 7.78% | 4.16% | -0.01% | -0.01% | -0.01% | -0.01% | Upgrade
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| EPS (Basic) | 425.84 | 434.30 | -118.35 | 225.46 | -523.85 | -219.81 | Upgrade
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| EPS (Diluted) | 425.84 | 434.30 | -118.35 | 225.46 | -523.85 | -219.81 | Upgrade
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| EPS Growth | 59.72% | - | - | - | - | - | Upgrade
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| Free Cash Flow | 812 | 1,743 | 232 | -1,530 | 445 | 167 | Upgrade
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| Free Cash Flow Per Share | 351.76 | 782.81 | 108.53 | -715.66 | 208.13 | 78.10 | Upgrade
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| Gross Margin | 62.43% | 62.07% | 62.36% | 61.62% | 63.68% | 63.63% | Upgrade
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| Operating Margin | 5.41% | 4.84% | -0.36% | -10.28% | -5.05% | 1.24% | Upgrade
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| Profit Margin | 3.23% | 3.20% | -0.89% | 2.05% | -4.22% | -3.06% | Upgrade
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| Free Cash Flow Margin | 2.67% | 5.76% | 0.81% | -6.52% | 1.68% | 1.09% | Upgrade
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| EBITDA | 2,427 | 2,242 | 675 | -1,603 | -508 | 764 | Upgrade
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| EBITDA Margin | 7.97% | 7.41% | 2.36% | -6.83% | -1.91% | 4.98% | Upgrade
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| D&A For EBITDA | 781 | 778 | 778 | 811 | 832 | 573 | Upgrade
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| EBIT | 1,646 | 1,464 | -103 | -2,414 | -1,340 | 191 | Upgrade
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| EBIT Margin | 5.41% | 4.84% | -0.36% | -10.28% | -5.05% | 1.24% | Upgrade
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| Effective Tax Rate | 4.10% | - | - | 37.81% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.