AGP Corporation (TYO:9377)
Japan
· Delayed Price · Currency is JPY 1,270.00
+16.00 (1.28%)
Feb 19, 2025, 3:30 PM JST
AGP Corporation 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 | 14,077 | 12,986 | 11,039 | 10,381 | 10,404 | 14,742 | Upgrade
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| Revenue Growth (YoY) | 13.60% | 17.64% | 6.34% | -0.22% | -29.43% | 6.69% | Upgrade
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| Cost of Revenue | 11,261 | 10,543 | 9,470 | 9,323 | 9,634 | 12,099 | Upgrade
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| Gross Profit | 2,816 | 2,443 | 1,569 | 1,058 | 770 | 2,643 | Upgrade
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| Selling, General & Admin | 1,506 | 1,384 | 1,042 | 936 | 902 | 1,221 | Upgrade
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| Operating Expenses | 1,507 | 1,387 | 1,052 | 948 | 915 | 1,221 | Upgrade
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| Operating Income | 1,309 | 1,056 | 517 | 110 | -145 | 1,422 | Upgrade
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| Interest Expense | -3 | -3 | -4 | -5 | -3 | -2 | Upgrade
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| Interest & Investment Income | 4 | 2 | - | - | 1 | 5 | Upgrade
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| Earnings From Equity Investments | 16 | 9 | 2 | -7 | -5 | 17 | Upgrade
|
| Currency Exchange Gain (Loss) | -6 | - | - | - | - | -1 | Upgrade
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| Other Non Operating Income (Expenses) | 50 | 5 | - | 138 | 96 | 4 | Upgrade
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| EBT Excluding Unusual Items | 1,370 | 1,069 | 515 | 236 | -56 | 1,445 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 5 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 9 | 5 | -12 | - | 50 | - | Upgrade
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| Asset Writedown | -148 | -243 | -70 | -179 | -10 | -133 | Upgrade
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| Other Unusual Items | 130 | 184 | - | -6 | -175 | -1 | Upgrade
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| Pretax Income | 1,361 | 1,015 | 433 | 56 | -191 | 1,311 | Upgrade
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| Income Tax Expense | 435 | 326 | -77 | 45 | -146 | 813 | Upgrade
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| Earnings From Continuing Operations | 926 | 689 | 510 | 11 | -45 | 498 | Upgrade
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| Net Income | 926 | 689 | 510 | 11 | -45 | 498 | Upgrade
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| Net Income to Common | 926 | 689 | 510 | 11 | -45 | 498 | Upgrade
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| Net Income Growth | 4.87% | 35.10% | 4536.36% | - | - | -43.22% | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | -0.01% | -4.68% | -1.71% | - | - | - | Upgrade
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| EPS (Basic) | 70.85 | 52.72 | 37.20 | 0.79 | -3.23 | 35.71 | Upgrade
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| EPS (Diluted) | 70.85 | 52.72 | 37.20 | 0.79 | -3.23 | 35.71 | Upgrade
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| EPS Growth | 4.88% | 41.72% | 4616.86% | - | - | -43.22% | Upgrade
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| Free Cash Flow | - | 331 | 309 | 212 | 609 | 558 | Upgrade
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| Free Cash Flow Per Share | - | 25.33 | 22.54 | 15.20 | 43.67 | 40.01 | Upgrade
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| Dividend Per Share | 50.000 | 45.000 | 30.000 | 5.000 | - | 13.000 | Upgrade
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| Dividend Growth | 11.11% | 50.00% | 500.00% | - | - | -7.14% | Upgrade
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| Gross Margin | 20.00% | 18.81% | 14.21% | 10.19% | 7.40% | 17.93% | Upgrade
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| Operating Margin | 9.30% | 8.13% | 4.68% | 1.06% | -1.39% | 9.65% | Upgrade
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| Profit Margin | 6.58% | 5.31% | 4.62% | 0.11% | -0.43% | 3.38% | Upgrade
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| Free Cash Flow Margin | - | 2.55% | 2.80% | 2.04% | 5.85% | 3.79% | Upgrade
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| EBITDA | 1,889 | 1,663 | 1,173 | 828 | 620 | 2,158 | Upgrade
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| EBITDA Margin | 13.42% | 12.81% | 10.63% | 7.98% | 5.96% | 14.64% | Upgrade
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| D&A For EBITDA | 580 | 607 | 656 | 718 | 765 | 736 | Upgrade
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| EBIT | 1,309 | 1,056 | 517 | 110 | -145 | 1,422 | Upgrade
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| EBIT Margin | 9.30% | 8.13% | 4.68% | 1.06% | -1.39% | 9.65% | Upgrade
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| Effective Tax Rate | 31.96% | 32.12% | - | 80.36% | - | 62.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.