AMG Holdings Co.,Ltd. (TYO:8891)
1,780.00
-3.00 (-0.17%)
May 29, 2026, 3:30 PM JST
AMG Holdings 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 |
| 31,352 | 30,417 | 29,089 | 22,805 | 16,359 | |
Revenue Growth (YoY) | 3.07% | 4.57% | 27.56% | 39.40% | 24.80% |
Cost of Revenue | 26,285 | 25,927 | 24,429 | 18,958 | 13,220 |
Gross Profit | 5,067 | 4,490 | 4,660 | 3,847 | 3,139 |
Selling, General & Admin | 2,830 | 2,674 | 2,545 | 2,217 | 1,573 |
Other Operating Expenses | 222 | 181 | 218 | 132 | 101 |
Operating Expenses | 3,137 | 2,939 | 2,844 | 2,413 | 1,718 |
Operating Income | 1,930 | 1,551 | 1,816 | 1,434 | 1,421 |
Interest Expense | -162 | -150 | -164 | -101 | -50 |
Interest & Investment Income | 3 | 4 | 6 | 4 | 3 |
Other Non Operating Income (Expenses) | 41 | 36 | 54 | 50 | 33 |
EBT Excluding Unusual Items | 1,812 | 1,441 | 1,712 | 1,387 | 1,407 |
Gain (Loss) on Sale of Investments | - | 31 | -4 | 1,809 | - |
Gain (Loss) on Sale of Assets | -44 | - | - | 2 | - |
Asset Writedown | -14 | - | -7 | - | - |
Legal Settlements | - | - | -11 | - | - |
Other Unusual Items | -3 | - | - | - | -26 |
Pretax Income | 1,751 | 1,472 | 1,690 | 3,198 | 1,381 |
Income Tax Expense | 592 | 488 | 590 | 244 | 492 |
Earnings From Continuing Operations | 1,159 | 984 | 1,100 | 2,954 | 889 |
Minority Interest in Earnings | - | -9 | -10 | -8 | -8 |
Net Income | 1,159 | 975 | 1,090 | 2,946 | 881 |
Net Income to Common | 1,159 | 975 | 1,090 | 2,946 | 881 |
Net Income Growth | 18.87% | -10.55% | -63.00% | 234.39% | -51.67% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | -1.11% | -1.69% | 0.19% | 0.07% | 0.52% |
EPS (Basic) | 413.76 | 344.22 | 378.32 | 1024.42 | 306.57 |
EPS (Diluted) | 413.76 | 344.22 | 378.32 | 1024.42 | 306.57 |
EPS Growth | 20.20% | -9.01% | -63.07% | 234.16% | -51.92% |
Free Cash Flow | -565 | 4,189 | -3,071 | -3,968 | 38 |
Free Cash Flow Per Share | -201.70 | 1478.89 | -1065.88 | -1379.81 | 13.22 |
Dividend Per Share | - | 60.000 | 55.000 | 45.000 | 30.000 |
Dividend Growth | - | 9.09% | 22.22% | 50.00% | 100.00% |
Gross Margin | 16.16% | 14.76% | 16.02% | 16.87% | 19.19% |
Operating Margin | 6.16% | 5.10% | 6.24% | 6.29% | 8.69% |
Profit Margin | 3.70% | 3.21% | 3.75% | 12.92% | 5.38% |
Free Cash Flow Margin | -1.80% | 13.77% | -10.56% | -17.40% | 0.23% |
EBITDA | 2,049 | 1,700 | 1,938 | 1,539 | 1,499 |
EBITDA Margin | 6.54% | 5.59% | 6.66% | 6.75% | 9.16% |
D&A For EBITDA | 119 | 149 | 122 | 105 | 78 |
EBIT | 1,930 | 1,551 | 1,816 | 1,434 | 1,421 |
EBIT Margin | 6.16% | 5.10% | 6.24% | 6.29% | 8.69% |
Effective Tax Rate | 33.81% | 33.15% | 34.91% | 7.63% | 35.63% |
Advertising Expenses | 418 | 334 | 352 | 251 | 234 |