Arclands Corporation (TYO:9842)
1,641.00
-14.00 (-0.85%)
Mar 12, 2025, 3:30 PM JST
Arclands Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 20, 2021 | Feb '20 Feb 20, 2020 | 2019 - 2015 |
Operating Revenue | 312,885 | 310,697 | 313,487 | 330,057 | 178,477 | 112,684 | Upgrade
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Other Revenue | 14,713 | 14,224 | 13,713 | 12,236 | 5,082 | - | Upgrade
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Revenue | 327,598 | 324,921 | 327,200 | 342,293 | 183,559 | 112,684 | Upgrade
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Revenue Growth (YoY) | 0.42% | -0.70% | -4.41% | 86.48% | 62.90% | 2.52% | Upgrade
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Cost of Revenue | 195,375 | 195,202 | 195,774 | 209,413 | 110,603 | 68,769 | Upgrade
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Gross Profit | 132,223 | 129,719 | 131,426 | 132,880 | 72,956 | 43,915 | Upgrade
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Selling, General & Admin | 104,965 | 102,955 | 101,757 | 103,642 | 52,217 | 32,193 | Upgrade
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Operating Expenses | 115,615 | 113,605 | 112,515 | 113,923 | 56,937 | 34,338 | Upgrade
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Operating Income | 16,608 | 16,114 | 18,911 | 18,957 | 16,019 | 9,577 | Upgrade
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Interest Expense | -1,161 | -1,069 | -1,181 | -1,284 | -387 | -3 | Upgrade
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Interest & Investment Income | 295 | 279 | 303 | 284 | 204 | 195 | Upgrade
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Earnings From Equity Investments | 188 | 186 | 205 | 228 | 170 | 89 | Upgrade
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Currency Exchange Gain (Loss) | 15 | 6 | -54 | 76.33 | - | 9 | Upgrade
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Other Non Operating Income (Expenses) | 1,492 | 1,078 | 992 | 3,024 | 949 | 526 | Upgrade
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EBT Excluding Unusual Items | 17,437 | 16,594 | 19,176 | 21,286 | 16,955 | 10,393 | Upgrade
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Gain (Loss) on Sale of Investments | 2,442 | - | - | 12.67 | 259 | - | Upgrade
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Gain (Loss) on Sale of Assets | -889 | 1,717 | 641 | 10,242 | 31 | 17 | Upgrade
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Asset Writedown | -2,820 | -2,765 | -1,947 | -4,187 | -1,186 | -508 | Upgrade
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Other Unusual Items | -762 | 99 | -928 | -1,029 | -403 | -245 | Upgrade
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Pretax Income | 15,408 | 15,645 | 16,942 | 26,324 | 15,656 | 9,657 | Upgrade
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Income Tax Expense | 5,494 | 5,681 | 5,873 | 9,571 | 5,688 | 3,483 | Upgrade
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Earnings From Continuing Operations | 9,914 | 9,964 | 11,069 | 16,753 | 9,968 | 6,174 | Upgrade
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Minority Interest in Earnings | -65 | -839 | -1,406 | -1,134 | -1,243 | -1,328 | Upgrade
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Net Income | 9,849 | 9,125 | 9,663 | 15,619 | 8,725 | 4,846 | Upgrade
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Net Income to Common | 9,849 | 9,125 | 9,663 | 15,619 | 8,725 | 4,846 | Upgrade
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Net Income Growth | 5.65% | -5.57% | -38.13% | 79.02% | 80.05% | -14.82% | Upgrade
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Shares Outstanding (Basic) | 62 | 52 | 41 | 41 | 41 | 41 | Upgrade
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Shares Outstanding (Diluted) | 62 | 52 | 41 | 41 | 41 | 41 | Upgrade
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Shares Change (YoY) | 35.48% | 26.99% | - | - | - | - | Upgrade
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EPS (Basic) | 157.97 | 177.17 | 238.26 | 385.12 | 215.13 | 119.49 | Upgrade
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EPS (Diluted) | 157.97 | 177.17 | 238.26 | 385.12 | 215.13 | 119.49 | Upgrade
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EPS Growth | -22.01% | -25.64% | -38.13% | 79.02% | 80.05% | -14.82% | Upgrade
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Free Cash Flow | - | 2,168 | 1,958 | -10,509 | -19 | 1,513 | Upgrade
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Free Cash Flow Per Share | - | 42.09 | 48.28 | -259.12 | -0.47 | 37.31 | Upgrade
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Dividend Per Share | 40.000 | 40.000 | 35.000 | 30.000 | 30.000 | 30.000 | Upgrade
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Dividend Growth | 0% | 14.29% | 16.67% | 0.00% | 0% | 0% | Upgrade
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Gross Margin | 40.36% | 39.92% | 40.17% | 38.82% | 39.75% | 38.97% | Upgrade
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Operating Margin | 5.07% | 4.96% | 5.78% | 5.54% | 8.73% | 8.50% | Upgrade
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Profit Margin | 3.01% | 2.81% | 2.95% | 4.56% | 4.75% | 4.30% | Upgrade
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Free Cash Flow Margin | - | 0.67% | 0.60% | -3.07% | -0.01% | 1.34% | Upgrade
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EBITDA | 28,828 | 28,401 | 31,288 | 31,491 | 21,408 | 12,359 | Upgrade
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EBITDA Margin | 8.80% | 8.74% | 9.56% | 9.20% | 11.66% | 10.97% | Upgrade
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D&A For EBITDA | 12,220 | 12,287 | 12,377 | 12,534 | 5,389 | 2,782 | Upgrade
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EBIT | 16,608 | 16,114 | 18,911 | 18,957 | 16,019 | 9,577 | Upgrade
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EBIT Margin | 5.07% | 4.96% | 5.78% | 5.54% | 8.73% | 8.50% | Upgrade
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Effective Tax Rate | 35.66% | 36.31% | 34.67% | 36.36% | 36.33% | 36.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.