Ringer Hut Co.,Ltd. (TYO:8200)
2,287.00
+23.00 (1.02%)
Aug 1, 2025, 3:30 PM JST
Altus Power Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2017 - 2021 |
Operating Revenue | 43,650 | 42,977 | 38,971 | 36,618 | 32,868 | 33,006 | Upgrade |
Other Revenue | 817 | 817 | 1,238 | 1,116 | 1,052 | 1,043 | Upgrade |
44,467 | 43,794 | 40,209 | 37,734 | 33,920 | 34,049 | Upgrade | |
Revenue Growth (YoY) | 8.89% | 8.92% | 6.56% | 11.24% | -0.38% | -27.98% | Upgrade |
Cost of Revenue | 15,314 | 14,913 | 13,404 | 13,249 | 12,230 | 12,722 | Upgrade |
Gross Profit | 29,153 | 28,881 | 26,805 | 24,485 | 21,690 | 21,327 | Upgrade |
Selling, General & Admin | 25,807 | 25,557 | 24,264 | 23,282 | 21,726 | 25,106 | Upgrade |
Research & Development | 119 | 119 | 108 | 98 | 98 | 88 | Upgrade |
Other Operating Expenses | 120 | 120 | 113 | 120 | 124 | 129 | Upgrade |
Operating Expenses | 27,437 | 27,187 | 25,800 | 24,777 | 23,154 | 26,730 | Upgrade |
Operating Income | 1,716 | 1,694 | 1,005 | -292 | -1,464 | -5,403 | Upgrade |
Interest Expense | -91 | -133 | -175 | -209 | -280 | -93 | Upgrade |
Interest & Investment Income | 27 | 27 | 22 | 18 | 16 | 15 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -4 | -51 | Upgrade |
Currency Exchange Gain (Loss) | 14 | 35 | 62 | 79 | 7 | -3 | Upgrade |
Other Non Operating Income (Expenses) | 69 | -41 | 201 | 667 | 3,690 | -27 | Upgrade |
EBT Excluding Unusual Items | 1,735 | 1,582 | 1,115 | 263 | 1,965 | -5,562 | Upgrade |
Gain (Loss) on Sale of Investments | - | 32 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | -7 | - | -5 | - | 785 | Upgrade |
Asset Writedown | -250 | -253 | -183 | -342 | -769 | -2,311 | Upgrade |
Other Unusual Items | -8 | -9 | -8 | -12 | -3 | -262 | Upgrade |
Pretax Income | 1,477 | 1,345 | 924 | -96 | 1,193 | -7,350 | Upgrade |
Income Tax Expense | 391 | 377 | 172 | 307 | 251 | 1,396 | Upgrade |
Net Income | 1,086 | 968 | 752 | -403 | 942 | -8,746 | Upgrade |
Net Income to Common | 1,086 | 968 | 752 | -403 | 942 | -8,746 | Upgrade |
Net Income Growth | 26.13% | 28.72% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 25 | 25 | Upgrade |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 25 | 25 | Upgrade |
Shares Change (YoY) | 0.01% | 0.01% | 0.01% | 1.94% | 2.06% | 0.03% | Upgrade |
EPS (Basic) | 41.91 | 37.36 | 29.03 | -15.56 | 37.07 | -351.29 | Upgrade |
EPS (Diluted) | 41.91 | 37.36 | 29.03 | -15.56 | 37.07 | -351.29 | Upgrade |
EPS Growth | 26.12% | 28.71% | - | - | - | - | Upgrade |
Free Cash Flow | - | 915 | 990 | -520 | 894 | -5,594 | Upgrade |
Free Cash Flow Per Share | - | 35.31 | 38.21 | -20.07 | 35.18 | -224.69 | Upgrade |
Dividend Per Share | 12.000 | 12.000 | 10.000 | - | 5.000 | - | Upgrade |
Dividend Growth | 20.00% | 20.00% | - | - | - | - | Upgrade |
Gross Margin | 65.56% | 65.95% | 66.66% | 64.89% | 63.94% | 62.64% | Upgrade |
Operating Margin | 3.86% | 3.87% | 2.50% | -0.77% | -4.32% | -15.87% | Upgrade |
Profit Margin | 2.44% | 2.21% | 1.87% | -1.07% | 2.78% | -25.69% | Upgrade |
Free Cash Flow Margin | - | 2.09% | 2.46% | -1.38% | 2.64% | -16.43% | Upgrade |
EBITDA | 3,691 | 3,649 | 2,879 | 1,572 | 358 | -3,339 | Upgrade |
EBITDA Margin | 8.30% | 8.33% | 7.16% | 4.17% | 1.05% | -9.81% | Upgrade |
D&A For EBITDA | 1,975 | 1,955 | 1,874 | 1,864 | 1,822 | 2,064 | Upgrade |
EBIT | 1,716 | 1,694 | 1,005 | -292 | -1,464 | -5,403 | Upgrade |
EBIT Margin | 3.86% | 3.87% | 2.50% | -0.77% | -4.32% | -15.87% | Upgrade |
Effective Tax Rate | 26.47% | 28.03% | 18.62% | - | 21.04% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.