ARCS Company Limited (TYO:9948)
Japan · Delayed Price · Currency is JPY 3,750.00
-25.00 (-0.66%)
At close: Feb 13, 2026
ARCS Company Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 |
| 623,421 | 608,284 | 591,557 | 566,209 | 577,568 | 556,946 | |
Revenue Growth (YoY) | 3.08% | 2.83% | 4.48% | -1.97% | 3.70% | 7.27% |
Cost of Revenue | 466,498 | 455,344 | 442,139 | 424,408 | 429,198 | 413,797 |
Gross Profit | 156,923 | 152,940 | 149,418 | 141,801 | 148,370 | 143,149 |
Selling, General & Admin | 124,092 | 122,098 | 118,399 | 114,134 | 113,672 | 106,905 |
Amortization of Goodwill & Intangibles | 5 | 66 | 103 | 93 | 116 | 93 |
Other Operating Expenses | 4,702 | 4,479 | 4,360 | 4,029 | 10,274 | 10,191 |
Operating Expenses | 139,177 | 137,026 | 132,609 | 126,980 | 132,824 | 125,420 |
Operating Income | 17,746 | 15,914 | 16,809 | 14,821 | 15,546 | 17,729 |
Interest Expense | -177 | -150 | -143 | -145 | -161 | -152 |
Interest & Investment Income | 354 | 286 | 245 | 248 | 248 | 253 |
Earnings From Equity Investments | 54 | 53 | 53 | 46 | 69 | 73 |
Other Non Operating Income (Expenses) | 1,340 | 1,437 | 1,475 | 1,474 | 1,602 | 1,600 |
EBT Excluding Unusual Items | 19,317 | 17,540 | 18,439 | 16,444 | 17,304 | 19,503 |
Gain (Loss) on Sale of Investments | 72 | - | 7 | 84 | -96 | - |
Gain (Loss) on Sale of Assets | -42 | -51 | -44 | -20 | -1 | -127 |
Asset Writedown | -1,123 | -1,123 | -867 | -1,043 | -489 | -488 |
Other Unusual Items | 54 | 35 | -87 | 29 | 26 | 267 |
Pretax Income | 18,235 | 16,401 | 17,448 | 15,494 | 16,744 | 19,155 |
Income Tax Expense | 5,718 | 5,338 | 5,682 | 5,550 | 6,435 | 6,183 |
Earnings From Continuing Operations | 12,517 | 11,063 | 11,766 | 9,944 | 10,309 | 12,972 |
Minority Interest in Earnings | - | - | - | 3 | -5 | -5 |
Net Income | 12,517 | 11,063 | 11,766 | 9,947 | 10,304 | 12,967 |
Net Income to Common | 12,517 | 11,063 | 11,766 | 9,947 | 10,304 | 12,967 |
Net Income Growth | 14.80% | -5.97% | 18.29% | -3.46% | -20.54% | 88.75% |
Shares Outstanding (Basic) | 54 | 54 | 55 | 56 | 56 | 56 |
Shares Outstanding (Diluted) | 54 | 54 | 55 | 56 | 56 | 56 |
Shares Change (YoY) | -0.75% | -1.81% | -1.92% | -0.74% | -0.01% | -0.08% |
EPS (Basic) | 232.00 | 204.94 | 214.02 | 177.46 | 182.46 | 229.59 |
EPS (Diluted) | 232.00 | 204.94 | 214.02 | 177.46 | 182.46 | 229.59 |
EPS Growth | 14.89% | -4.24% | 20.60% | -2.74% | -20.53% | 88.90% |
Free Cash Flow | 16,592 | 8,327 | 14,198 | 10,055 | 9,123 | 24,468 |
Free Cash Flow Per Share | 309.61 | 154.26 | 258.26 | 179.38 | 161.55 | 433.22 |
Dividend Per Share | 77.000 | 74.000 | 68.000 | 58.000 | 57.000 | 55.000 |
Dividend Growth | 5.48% | 8.82% | 17.24% | 1.75% | 3.64% | 10.00% |
Gross Margin | - | 25.14% | 25.26% | 25.04% | 25.69% | 25.70% |
Operating Margin | 2.85% | 2.62% | 2.84% | 2.62% | 2.69% | 3.18% |
Profit Margin | 2.01% | 1.82% | 1.99% | 1.76% | 1.78% | 2.33% |
Free Cash Flow Margin | 2.66% | 1.37% | 2.40% | 1.78% | 1.58% | 4.39% |
EBITDA | 28,206 | 26,384 | 26,683 | 23,643 | 24,414 | 26,043 |
EBITDA Margin | - | 4.34% | 4.51% | 4.18% | 4.23% | 4.68% |
D&A For EBITDA | 10,460 | 10,470 | 9,874 | 8,822 | 8,868 | 8,314 |
EBIT | 17,746 | 15,914 | 16,809 | 14,821 | 15,546 | 17,729 |
EBIT Margin | - | 2.62% | 2.84% | 2.62% | 2.69% | 3.18% |
Effective Tax Rate | - | 32.55% | 32.56% | 35.82% | 38.43% | 32.28% |
Advertising Expenses | - | 4,588 | 4,434 | 4,457 | 3,761 | 3,516 |
Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.