A&D HOLON Holdings Company, Limited (TYO:7745)
Japan flag Japan · Delayed Price · Currency is JPY
1,838.00
+12.00 (0.66%)
Apr 2, 2025, 2:41 PM JST

TYO:7745 Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
65,61961,95559,02851,73648,42449,197
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Revenue Growth (YoY)
7.11%4.96%14.09%6.84%-1.57%1.76%
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Cost of Revenue
35,72134,33532,72528,85326,78727,411
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Gross Profit
29,89827,62026,30322,88321,63721,786
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Selling, General & Admin
15,66114,25713,70212,42112,07613,054
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Research & Development
5,1015,1015,0044,8745,0655,000
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Other Operating Expenses
1881881236572112
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Operating Expenses
21,06819,66418,82717,38617,23218,085
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Operating Income
8,8307,9567,4765,4974,4053,701
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Interest Expense
-357-412-289-144-165-227
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Interest & Investment Income
4252852131057269
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Earnings From Equity Investments
-----5
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Currency Exchange Gain (Loss)
183338117989-150
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Other Non Operating Income (Expenses)
707212513516233
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EBT Excluding Unusual Items
9,1518,2397,6425,6024,5633,431
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Gain (Loss) on Sale of Investments
-2--4--12
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Gain (Loss) on Sale of Assets
6-11011
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Asset Writedown
-284-287-69-16-27-21
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Other Unusual Items
-1-1-1-66-1-1
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Pretax Income
8,8707,9517,5695,5304,5363,422
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Income Tax Expense
3,1952,6322,0321,5569521,347
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Earnings From Continuing Operations
5,6755,3195,5373,9743,5842,075
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Minority Interest in Earnings
-24-20-13-401-245-499
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Net Income
5,6515,2995,5243,5733,3391,576
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Net Income to Common
5,6515,2995,5243,5733,3391,576
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Net Income Growth
0.28%-4.07%54.60%7.01%111.86%-17.05%
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Shares Outstanding (Basic)
272727212121
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Shares Outstanding (Diluted)
272727212121
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Shares Change (YoY)
-0.42%0.12%32.70%0.11%-3.56%4.21%
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EPS (Basic)
205.64192.88201.30172.88161.8776.86
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EPS (Diluted)
205.49192.73201.14172.66161.5073.53
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EPS Growth
0.25%-4.18%16.50%6.91%119.64%-20.39%
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Free Cash Flow
-5,5273,211-2893,5493,690
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Free Cash Flow Per Share
-201.00116.91-13.96171.66172.12
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Dividend Per Share
40.00035.00035.00025.00025.00020.000
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Dividend Growth
14.29%-40.00%-25.00%17.65%
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Gross Margin
-44.58%44.56%44.23%44.68%44.28%
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Operating Margin
13.46%12.84%12.67%10.63%9.10%7.52%
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Profit Margin
8.61%8.55%9.36%6.91%6.89%3.20%
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Free Cash Flow Margin
-8.92%5.44%-0.56%7.33%7.50%
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EBITDA
10,5929,7309,2667,2166,1765,696
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EBITDA Margin
-15.71%15.70%13.95%12.75%11.58%
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D&A For EBITDA
1,7621,7741,7901,7191,7711,995
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EBIT
8,8307,9567,4765,4974,4053,701
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EBIT Margin
-12.84%12.67%10.63%9.10%7.52%
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Effective Tax Rate
-33.10%26.85%28.14%20.99%39.36%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.