Acom Co., Ltd. (TYO: 8572)
Japan
· Delayed Price · Currency is JPY 377.20
+2.50 (0.67%)
Nov 15, 2024, 2:36 PM JST
Acom Co., Ltd. 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 | Sep '24 Sep 30, 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 |
| Operating Revenue | 79,633 | 75,982 | 69,089 | - | - | - | Upgrade
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| Other Revenue | 227,097 | 218,748 | 204,704 | 262,155 | 266,316 | 279,510 | Upgrade
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| Revenue | 306,730 | 294,730 | 273,793 | 262,155 | 266,316 | 279,510 | Upgrade
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| Revenue Growth (YoY) | 8.38% | 7.65% | 4.44% | -1.56% | -4.72% | 0.88% | Upgrade
|
| Cost of Revenue | 1,845 | 1,764 | 1,657 | 6,815 | 7,715 | 10,011 | Upgrade
|
| Gross Profit | 304,885 | 292,966 | 272,136 | 255,340 | 258,601 | 269,499 | Upgrade
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| Selling, General & Admin | 76,080 | 76,080 | 71,146 | 89,399 | 89,671 | 87,930 | Upgrade
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| Other Operating Expenses | 43,371 | 35,774 | 34,667 | 67,913 | 8,749 | 29,148 | Upgrade
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| Operating Expenses | 209,283 | 201,686 | 180,833 | 220,561 | 159,704 | 193,862 | Upgrade
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| Operating Income | 95,602 | 91,280 | 91,303 | 34,779 | 98,897 | 75,637 | Upgrade
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| Interest Expense | -4,747 | -4,226 | -3,465 | -7 | -15 | -23 | Upgrade
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| Interest & Investment Income | 6 | 30 | 26 | 14 | 27 | 78 | Upgrade
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| Earnings From Equity Investments | 28 | 18 | 24 | 31 | 43 | 3 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -130 | -17 | -26 | -931 | Upgrade
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| Other Non Operating Income (Expenses) | -318 | -390 | -275 | 641 | 1,087 | 339 | Upgrade
|
| EBT Excluding Unusual Items | 90,571 | 86,712 | 87,483 | 35,441 | 100,013 | 75,103 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 28 | 9,874 | Upgrade
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| Gain (Loss) on Sale of Assets | 267 | 258 | 1,050 | -28 | -12 | - | Upgrade
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| Asset Writedown | -227 | -234 | -3,728 | -1,684 | -732 | -2,600 | Upgrade
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| Other Unusual Items | -1 | -1 | -3 | -3 | -1 | -2,368 | Upgrade
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| Pretax Income | 90,610 | 86,735 | 84,802 | 33,726 | 99,296 | 80,009 | Upgrade
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| Income Tax Expense | 30,599 | 28,910 | 25,327 | -26,084 | 15,654 | 15,990 | Upgrade
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| Earnings From Continuing Operations | 60,011 | 57,825 | 59,475 | 59,810 | 83,642 | 64,019 | Upgrade
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| Minority Interest in Earnings | -4,348 | -4,734 | -4,549 | -4,132 | -4,778 | -4,419 | Upgrade
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| Net Income | 55,663 | 53,091 | 54,926 | 55,678 | 78,864 | 59,600 | Upgrade
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| Net Income to Common | 55,663 | 53,091 | 54,926 | 55,678 | 78,864 | 59,600 | Upgrade
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| Net Income Growth | 13.14% | -3.34% | -1.35% | -29.40% | 32.32% | 57.75% | Upgrade
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| Shares Outstanding (Basic) | 1,567 | 1,567 | 1,567 | 1,567 | 1,567 | 1,567 | Upgrade
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| Shares Outstanding (Diluted) | 1,567 | 1,567 | 1,567 | 1,567 | 1,567 | 1,567 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | -0.00% | -0.00% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 35.53 | 33.89 | 35.06 | 35.54 | 50.34 | 38.04 | Upgrade
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| EPS (Diluted) | 35.53 | 33.89 | 35.06 | 35.54 | 50.34 | 38.04 | Upgrade
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| EPS Growth | 13.14% | -3.34% | -1.35% | -29.40% | 32.32% | 57.75% | Upgrade
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| Free Cash Flow | -30,477 | -38,011 | -3,147 | 44,407 | 112,066 | 18,202 | Upgrade
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| Free Cash Flow Per Share | -19.45 | -24.26 | -2.01 | 28.35 | 71.53 | 11.62 | Upgrade
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| Dividend Per Share | 13.000 | 12.000 | 10.000 | 7.000 | 6.000 | 4.000 | Upgrade
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| Dividend Growth | 18.18% | 20.00% | 42.86% | 16.67% | 50.00% | 100.00% | Upgrade
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| Gross Margin | 99.40% | 99.40% | 99.39% | 97.40% | 97.10% | 96.42% | Upgrade
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| Operating Margin | 31.17% | 30.97% | 33.35% | 13.27% | 37.14% | 27.06% | Upgrade
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| Profit Margin | 18.15% | 18.01% | 20.06% | 21.24% | 29.61% | 21.32% | Upgrade
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| Free Cash Flow Margin | -9.94% | -12.90% | -1.15% | 16.94% | 42.08% | 6.51% | Upgrade
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| EBITDA | 99,747 | 95,260 | 95,468 | 38,655 | 102,796 | 80,128 | Upgrade
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| EBITDA Margin | 32.52% | 32.32% | 34.87% | 14.74% | 38.60% | 28.67% | Upgrade
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| D&A For EBITDA | 4,145 | 3,980 | 4,165 | 3,876 | 3,899 | 4,491 | Upgrade
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| EBIT | 95,602 | 91,280 | 91,303 | 34,779 | 98,897 | 75,637 | Upgrade
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| EBIT Margin | 31.17% | 30.97% | 33.35% | 13.27% | 37.14% | 27.06% | Upgrade
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| Effective Tax Rate | 33.77% | 33.33% | 29.87% | - | 15.76% | 19.99% | Upgrade
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| Revenue as Reported | 306,730 | 294,730 | 273,793 | - | - | - | Upgrade
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| Advertising Expenses | - | 19,686 | 17,848 | 15,226 | 11,165 | 12,737 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.