A&D HOLON Holdings Company, Limited (TYO:7745)
2,757.00
+10.00 (0.36%)
May 26, 2026, 3:30 PM JST
TYO:7745 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 |
| 69,326 | 67,083 | 61,955 | 59,028 | 51,736 | |
Revenue Growth (YoY) | 3.34% | 8.28% | 4.96% | 14.09% | 6.84% |
Cost of Revenue | 37,875 | 36,880 | 34,335 | 32,725 | 28,853 |
Gross Profit | 31,451 | 30,203 | 27,620 | 26,303 | 22,883 |
Selling, General & Admin | 22,241 | 15,226 | 14,257 | 13,702 | 12,421 |
Research & Development | - | 5,963 | 5,101 | 5,004 | 4,874 |
Other Operating Expenses | - | 192 | 188 | 123 | 65 |
Operating Expenses | 22,241 | 21,390 | 19,664 | 18,827 | 17,386 |
Operating Income | 9,210 | 8,813 | 7,956 | 7,476 | 5,497 |
Interest Expense | -299 | -326 | -412 | -289 | -144 |
Interest & Investment Income | 581 | 472 | 285 | 213 | 105 |
Currency Exchange Gain (Loss) | 153 | -82 | 338 | 117 | 9 |
Other Non Operating Income (Expenses) | -177 | 76 | 72 | 125 | 135 |
EBT Excluding Unusual Items | 9,468 | 8,953 | 8,239 | 7,642 | 5,602 |
Gain (Loss) on Sale of Investments | - | 11 | - | -4 | - |
Gain (Loss) on Sale of Assets | 6 | 5 | - | 1 | 10 |
Asset Writedown | -9 | -74 | -287 | -69 | -16 |
Other Unusual Items | -797 | 199 | -1 | -1 | -66 |
Pretax Income | 8,668 | 9,094 | 7,951 | 7,569 | 5,530 |
Income Tax Expense | 2,722 | 2,601 | 2,632 | 2,032 | 1,556 |
Earnings From Continuing Operations | 5,946 | 6,493 | 5,319 | 5,537 | 3,974 |
Minority Interest in Earnings | -23 | -25 | -20 | -13 | -401 |
Net Income | 5,923 | 6,468 | 5,299 | 5,524 | 3,573 |
Net Income to Common | 5,923 | 6,468 | 5,299 | 5,524 | 3,573 |
Net Income Growth | -8.43% | 22.06% | -4.07% | 54.60% | 7.01% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 21 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 21 |
Shares Change (YoY) | -0.27% | -0.07% | 0.12% | 32.70% | 0.11% |
EPS (Basic) | 216.32 | 235.60 | 192.88 | 201.30 | 172.88 |
EPS (Diluted) | 216.13 | 235.41 | 192.73 | 201.14 | 172.66 |
EPS Growth | -8.19% | 22.14% | -4.18% | 16.50% | 6.91% |
Free Cash Flow | 3,422 | 5,053 | 5,527 | 3,211 | -289 |
Free Cash Flow Per Share | 124.87 | 183.89 | 201.00 | 116.91 | -13.96 |
Dividend Per Share | - | 40.000 | 35.000 | 35.000 | 25.000 |
Dividend Growth | - | 14.29% | - | 40.00% | - |
Gross Margin | 45.37% | 45.02% | 44.58% | 44.56% | 44.23% |
Operating Margin | 13.29% | 13.14% | 12.84% | 12.67% | 10.63% |
Profit Margin | 8.54% | 9.64% | 8.55% | 9.36% | 6.91% |
Free Cash Flow Margin | 4.94% | 7.53% | 8.92% | 5.44% | -0.56% |
EBITDA | 11,135 | 10,611 | 9,730 | 9,266 | 7,216 |
EBITDA Margin | 16.06% | 15.82% | 15.71% | 15.70% | 13.95% |
D&A For EBITDA | 1,925 | 1,798 | 1,774 | 1,790 | 1,719 |
EBIT | 9,210 | 8,813 | 7,956 | 7,476 | 5,497 |
EBIT Margin | 13.29% | 13.14% | 12.84% | 12.67% | 10.63% |
Effective Tax Rate | 31.40% | 28.60% | 33.10% | 26.85% | 28.14% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.