NEW ART HOLDINGS Co., Ltd. (TYO:7638)
1,327.00
+9.00 (0.68%)
Jun 3, 2026, 3:30 PM JST
NEW ART HOLDINGS 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 |
| 32,017 | 27,644 | 21,099 | 21,463 | 18,722 | |
Revenue Growth (YoY) | 15.82% | 31.02% | -1.70% | 14.64% | -1.13% |
Cost of Revenue | 12,737 | 10,862 | 7,416 | 7,921 | 6,574 |
Gross Profit | 19,280 | 16,782 | 13,683 | 13,542 | 12,148 |
Selling, General & Admin | 14,374 | 12,912 | 10,820 | 10,237 | 9,369 |
Operating Expenses | 14,343 | 12,892 | 10,819 | 10,245 | 9,505 |
Operating Income | 4,937 | 3,890 | 2,864 | 3,297 | 2,643 |
Interest Expense | -246 | -240 | -127 | -69 | -57 |
Interest & Investment Income | 5 | 3 | 7 | 10 | 10 |
Earnings From Equity Investments | - | 8 | - | - | - |
Currency Exchange Gain (Loss) | 165 | -37 | 157 | 123 | 312 |
Other Non Operating Income (Expenses) | -21 | -46 | 12 | 9 | 30 |
EBT Excluding Unusual Items | 4,840 | 3,578 | 2,913 | 3,370 | 2,938 |
Gain (Loss) on Sale of Investments | - | -70 | -179 | -269 | - |
Gain (Loss) on Sale of Assets | - | 346 | 2 | - | 45 |
Asset Writedown | -539 | -331 | -268 | -187 | -770 |
Other Unusual Items | 5 | -1 | - | - | -1 |
Pretax Income | 4,306 | 3,522 | 2,468 | 2,914 | 2,212 |
Income Tax Expense | 1,961 | 1,546 | 1,344 | 1,172 | 700 |
Earnings From Continuing Operations | 2,345 | 1,976 | 1,124 | 1,742 | 1,512 |
Minority Interest in Earnings | 8 | 8 | -39 | -15 | -33 |
Net Income | 2,353 | 1,984 | 1,085 | 1,727 | 1,479 |
Net Income to Common | 2,353 | 1,984 | 1,085 | 1,727 | 1,479 |
Net Income Growth | 18.60% | 82.86% | -37.17% | 16.77% | 31.35% |
Shares Outstanding (Basic) | 17 | 16 | 15 | 16 | 16 |
Shares Outstanding (Diluted) | 17 | 16 | 15 | 16 | 16 |
Shares Change (YoY) | 8.50% | 3.01% | -1.63% | -1.63% | 0.77% |
EPS (Basic) | 136.99 | 125.33 | 70.61 | 110.55 | 93.14 |
EPS (Diluted) | 136.99 | 125.33 | 70.61 | 110.55 | 93.14 |
EPS Growth | 9.31% | 77.51% | -36.13% | 18.70% | 30.34% |
Free Cash Flow | 3,137 | 1,191 | 356 | 1,135 | 1,296 |
Free Cash Flow Per Share | 182.64 | 75.24 | 23.17 | 72.65 | 81.61 |
Dividend Per Share | - | 10.000 | 70.000 | 70.000 | 75.000 |
Dividend Growth | - | -85.71% | - | -6.67% | 50.00% |
Gross Margin | 60.22% | 60.71% | 64.85% | 63.09% | 64.89% |
Operating Margin | 15.42% | 14.07% | 13.57% | 15.36% | 14.12% |
Profit Margin | 7.35% | 7.18% | 5.14% | 8.05% | 7.90% |
Free Cash Flow Margin | 9.80% | 4.31% | 1.69% | 5.29% | 6.92% |
EBITDA | 5,772 | 4,547 | 3,339 | 3,677 | 2,991 |
EBITDA Margin | 18.03% | 16.45% | 15.82% | 17.13% | 15.98% |
D&A For EBITDA | 835 | 657 | 475 | 380 | 348 |
EBIT | 4,937 | 3,890 | 2,864 | 3,297 | 2,643 |
EBIT Margin | 15.42% | 14.07% | 13.57% | 15.36% | 14.12% |
Effective Tax Rate | 45.54% | 43.90% | 54.46% | 40.22% | 31.65% |
Advertising Expenses | - | 3,223 | 2,913 | 3,019 | 2,641 |