Altech Co., Ltd. (TYO:9972)
Japan · Delayed Price · Currency is JPY 241.00
+1.00 (0.42%)
Aug 22, 2025, 3:30 PM JST
Altech Income Statement
Financials in millions JPY. Fiscal year is December - November.
Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | 2016 - 2020 |
| 17,119 | 18,233 | 17,832 | 16,319 | 13,860 | 12,945 | Upgrade | |
Revenue Growth (YoY) | -11.91% | 2.25% | 9.27% | 17.74% | 7.07% | -11.10% | Upgrade |
Cost of Revenue | 14,099 | 15,028 | 14,688 | 12,755 | 10,372 | 9,597 | Upgrade |
Gross Profit | 3,020 | 3,205 | 3,144 | 3,564 | 3,488 | 3,348 | Upgrade |
Selling, General & Admin | 3,243 | 3,338 | 3,419 | 3,123 | 2,880 | 2,698 | Upgrade |
Operating Expenses | 3,258 | 3,353 | 3,419 | 3,123 | 2,881 | 2,698 | Upgrade |
Operating Income | -238 | -148 | -275 | 441 | 607 | 650 | Upgrade |
Interest Expense | -152 | -149 | -87 | -72 | -41 | -34 | Upgrade |
Interest & Investment Income | 9 | 29 | 22 | 14 | 11 | 14 | Upgrade |
Earnings From Equity Investments | -120 | -116 | -703 | 106 | 94 | 87 | Upgrade |
Currency Exchange Gain (Loss) | - | 11 | 62 | -7 | -1 | -16 | Upgrade |
Other Non Operating Income (Expenses) | 113 | 95 | 18 | -7 | -15 | -1 | Upgrade |
EBT Excluding Unusual Items | -388 | -278 | -963 | 475 | 655 | 700 | Upgrade |
Gain (Loss) on Sale of Investments | 168 | 169 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 586 | 601 | -6 | 14 | 7 | -12 | Upgrade |
Asset Writedown | -67 | -67 | -95 | -2 | -1 | -19 | Upgrade |
Other Unusual Items | -666 | -665 | -2 | 9 | -18 | -12 | Upgrade |
Pretax Income | -367 | -240 | -1,066 | 496 | 643 | 657 | Upgrade |
Income Tax Expense | -53 | 182 | 51 | 138 | 185 | 94 | Upgrade |
Earnings From Continuing Operations | -314 | -422 | -1,117 | 358 | 458 | 563 | Upgrade |
Minority Interest in Earnings | 339 | 324 | 91 | 44 | 84 | 32 | Upgrade |
Net Income | 25 | -98 | -1,026 | 402 | 542 | 595 | Upgrade |
Net Income to Common | 25 | -98 | -1,026 | 402 | 542 | 595 | Upgrade |
Net Income Growth | - | - | - | -25.83% | -8.91% | 16.90% | Upgrade |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 15 | 16 | Upgrade |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 15 | 16 | Upgrade |
Shares Change (YoY) | -0.00% | 0.11% | -3.64% | -5.30% | -4.90% | -6.26% | Upgrade |
EPS (Basic) | 1.82 | -7.12 | -74.59 | 28.16 | 35.96 | 37.54 | Upgrade |
EPS (Diluted) | 1.82 | -7.12 | -74.59 | 28.16 | 35.96 | 37.54 | Upgrade |
EPS Growth | - | - | - | -21.68% | -4.22% | 24.70% | Upgrade |
Free Cash Flow | 122 | -235 | -2,597 | -460 | -813 | 654 | Upgrade |
Free Cash Flow Per Share | 8.86 | -17.07 | -188.81 | -32.23 | -53.94 | 41.26 | Upgrade |
Dividend Per Share | 7.000 | 7.000 | 7.000 | 10.000 | 3.000 | 3.000 | Upgrade |
Dividend Growth | - | - | -30.00% | 233.33% | - | - | Upgrade |
Gross Margin | 17.64% | 17.58% | 17.63% | 21.84% | 25.17% | 25.86% | Upgrade |
Operating Margin | -1.39% | -0.81% | -1.54% | 2.70% | 4.38% | 5.02% | Upgrade |
Profit Margin | 0.15% | -0.54% | -5.75% | 2.46% | 3.91% | 4.60% | Upgrade |
Free Cash Flow Margin | 0.71% | -1.29% | -14.56% | -2.82% | -5.87% | 5.05% | Upgrade |
EBITDA | 620 | 675 | 413 | 1,047 | 1,163 | 1,226 | Upgrade |
EBITDA Margin | 3.62% | 3.70% | 2.32% | 6.42% | 8.39% | 9.47% | Upgrade |
D&A For EBITDA | 858 | 823 | 688 | 606 | 556 | 576 | Upgrade |
EBIT | -238 | -148 | -275 | 441 | 607 | 650 | Upgrade |
EBIT Margin | -1.39% | -0.81% | -1.54% | 2.70% | 4.38% | 5.02% | Upgrade |
Effective Tax Rate | - | - | - | 27.82% | 28.77% | 14.31% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.