Axial Retailing Inc. (TYO:8255)
Japan
· Delayed Price · Currency is JPY 983.00
+2.00 (0.20%)
Mar 12, 2025, 9:12 AM JST
Axial Retailing 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 | Dec '24 Dec 31, 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 | 278,315 | 270,224 | 254,966 | 246,450 | 256,351 | 240,898 | Upgrade
|
| Revenue Growth (YoY) | 4.84% | 5.98% | 3.46% | -3.86% | 6.41% | 2.36% | Upgrade
|
| Cost of Revenue | 197,415 | 191,085 | 180,139 | 174,046 | 182,398 | 171,941 | Upgrade
|
| Gross Profit | 80,900 | 79,139 | 74,827 | 72,404 | 73,953 | 68,957 | Upgrade
|
| Selling, General & Admin | 64,695 | 62,350 | 59,589 | 57,485 | 57,356 | 55,229 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 110 | 100 | Upgrade
|
| Operating Expenses | 70,032 | 67,358 | 64,383 | 62,093 | 61,838 | 59,490 | Upgrade
|
| Operating Income | 10,868 | 11,781 | 10,444 | 10,311 | 12,115 | 9,467 | Upgrade
|
| Interest Expense | -50 | -49 | -48 | -50 | -55 | -67 | Upgrade
|
| Interest & Investment Income | 102 | 100 | 91 | 97 | 100 | 105 | Upgrade
|
| Other Non Operating Income (Expenses) | 454 | 499 | 453 | 257 | 409 | 203 | Upgrade
|
| EBT Excluding Unusual Items | 11,374 | 12,331 | 10,940 | 10,615 | 12,569 | 9,708 | Upgrade
|
| Gain (Loss) on Sale of Investments | 14 | 2 | 35 | -6 | 4 | -33 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 11 | -151 | - | -52 | Upgrade
|
| Asset Writedown | -1,428 | -1,519 | -1,260 | -134 | -359 | -325 | Upgrade
|
| Other Unusual Items | - | - | -97 | -1 | -2 | -1 | Upgrade
|
| Pretax Income | 10,000 | 10,814 | 9,629 | 10,323 | 12,212 | 9,297 | Upgrade
|
| Income Tax Expense | 3,110 | 3,372 | 3,273 | 3,249 | 3,930 | 3,058 | Upgrade
|
| Net Income | 6,890 | 7,442 | 6,356 | 7,074 | 8,282 | 6,239 | Upgrade
|
| Net Income to Common | 6,890 | 7,442 | 6,356 | 7,074 | 8,282 | 6,239 | Upgrade
|
| Net Income Growth | -4.86% | 17.09% | -10.15% | -14.59% | 32.75% | -2.93% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 92 | 92 | 92 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 92 | 92 | 92 | 92 | Upgrade
|
| Shares Change (YoY) | -0.96% | -1.27% | -0.00% | -0.00% | -0.20% | -1.08% | Upgrade
|
| EPS (Basic) | 76.10 | 81.78 | 68.96 | 76.75 | 89.86 | 67.55 | Upgrade
|
| EPS (Diluted) | 76.10 | 81.78 | 68.96 | 76.75 | 89.86 | 67.55 | Upgrade
|
| EPS Growth | -3.94% | 18.59% | -10.15% | -14.59% | 33.02% | -1.86% | Upgrade
|
| Free Cash Flow | 5,963 | 6,144 | 3,377 | 3,399 | 7,181 | 4,920 | Upgrade
|
| Free Cash Flow Per Share | 65.87 | 67.52 | 36.64 | 36.88 | 77.91 | 53.27 | Upgrade
|
| Dividend Per Share | 24.750 | 21.250 | 20.000 | 20.000 | 20.000 | 18.000 | Upgrade
|
| Dividend Growth | 16.47% | 6.25% | 0% | 0% | 11.11% | 0% | Upgrade
|
| Gross Margin | - | 29.29% | 29.35% | 29.38% | 28.85% | 28.62% | Upgrade
|
| Operating Margin | 3.90% | 4.36% | 4.10% | 4.18% | 4.73% | 3.93% | Upgrade
|
| Profit Margin | 2.48% | 2.75% | 2.49% | 2.87% | 3.23% | 2.59% | Upgrade
|
| Free Cash Flow Margin | 2.14% | 2.27% | 1.32% | 1.38% | 2.80% | 2.04% | Upgrade
|
| EBITDA | 16,645 | 17,136 | 15,570 | 15,240 | 16,809 | 13,950 | Upgrade
|
| EBITDA Margin | - | 6.34% | 6.11% | 6.18% | 6.56% | 5.79% | Upgrade
|
| D&A For EBITDA | 5,777 | 5,355 | 5,126 | 4,929 | 4,694 | 4,483 | Upgrade
|
| EBIT | 10,868 | 11,781 | 10,444 | 10,311 | 12,115 | 9,467 | Upgrade
|
| EBIT Margin | - | 4.36% | 4.10% | 4.18% | 4.73% | 3.93% | Upgrade
|
| Effective Tax Rate | - | 31.18% | 33.99% | 31.47% | 32.18% | 32.89% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.