Altech Co., Ltd. (TYO:9972)
Japan
· Delayed Price · Currency is JPY 226.00
+2.00 (0.89%)
May 2, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 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 | 2015 - 2019 |
| Revenue | 19,038 | 18,233 | 17,832 | 16,319 | 13,860 | 12,945 | Upgrade
|
| Revenue Growth (YoY) | 4.46% | 2.25% | 9.27% | 17.74% | 7.07% | -11.10% | Upgrade
|
| Cost of Revenue | 15,693 | 15,028 | 14,688 | 12,755 | 10,372 | 9,597 | Upgrade
|
| Gross Profit | 3,345 | 3,205 | 3,144 | 3,564 | 3,488 | 3,348 | Upgrade
|
| Selling, General & Admin | 3,322 | 3,338 | 3,419 | 3,123 | 2,880 | 2,698 | Upgrade
|
| Operating Expenses | 3,337 | 3,353 | 3,419 | 3,123 | 2,881 | 2,698 | Upgrade
|
| Operating Income | 8 | -148 | -275 | 441 | 607 | 650 | Upgrade
|
| Interest Expense | -152 | -149 | -87 | -72 | -41 | -34 | Upgrade
|
| Interest & Investment Income | 23 | 29 | 22 | 14 | 11 | 14 | Upgrade
|
| Earnings From Equity Investments | -128 | -116 | -703 | 106 | 94 | 87 | Upgrade
|
| Currency Exchange Gain (Loss) | -6 | 11 | 62 | -7 | -1 | -16 | Upgrade
|
| Other Non Operating Income (Expenses) | 118 | 95 | 18 | -7 | -15 | -1 | Upgrade
|
| EBT Excluding Unusual Items | -137 | -278 | -963 | 475 | 655 | 700 | Upgrade
|
| Gain (Loss) on Sale of Investments | 169 | 169 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 586 | 601 | -6 | 14 | 7 | -12 | Upgrade
|
| Asset Writedown | -67 | -67 | -95 | -2 | -1 | -19 | Upgrade
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| Other Unusual Items | -665 | -665 | -2 | 9 | -18 | -12 | Upgrade
|
| Pretax Income | -114 | -240 | -1,066 | 496 | 643 | 657 | Upgrade
|
| Income Tax Expense | 248 | 182 | 51 | 138 | 185 | 94 | Upgrade
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| Earnings From Continuing Operations | -362 | -422 | -1,117 | 358 | 458 | 563 | Upgrade
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| Minority Interest in Earnings | 343 | 324 | 91 | 44 | 84 | 32 | Upgrade
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| Net Income | -19 | -98 | -1,026 | 402 | 542 | 595 | Upgrade
|
| Net Income to Common | -19 | -98 | -1,026 | 402 | 542 | 595 | Upgrade
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| Net Income Growth | - | - | - | -25.83% | -8.91% | 16.90% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 15 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 15 | 16 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.11% | -3.64% | -5.30% | -4.90% | -6.26% | Upgrade
|
| EPS (Basic) | -1.38 | -7.12 | -74.59 | 28.16 | 35.96 | 37.54 | Upgrade
|
| EPS (Diluted) | -1.38 | -7.12 | -74.59 | 28.16 | 35.96 | 37.54 | Upgrade
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| EPS Growth | - | - | - | -21.68% | -4.22% | 24.70% | Upgrade
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| Free Cash Flow | - | -235 | -2,597 | -460 | -813 | 654 | Upgrade
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| Free Cash Flow Per Share | - | -17.07 | -188.81 | -32.23 | -53.94 | 41.26 | Upgrade
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| Dividend Per Share | 7.000 | 7.000 | 7.000 | 10.000 | 3.000 | 3.000 | Upgrade
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| Dividend Growth | - | - | -30.00% | 233.33% | - | - | Upgrade
|
| Gross Margin | 17.57% | 17.58% | 17.63% | 21.84% | 25.17% | 25.86% | Upgrade
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| Operating Margin | 0.04% | -0.81% | -1.54% | 2.70% | 4.38% | 5.02% | Upgrade
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| Profit Margin | -0.10% | -0.54% | -5.75% | 2.46% | 3.91% | 4.60% | Upgrade
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| Free Cash Flow Margin | - | -1.29% | -14.56% | -2.82% | -5.87% | 5.05% | Upgrade
|
| EBITDA | 864.75 | 675 | 413 | 1,047 | 1,163 | 1,226 | Upgrade
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| EBITDA Margin | 4.54% | 3.70% | 2.32% | 6.42% | 8.39% | 9.47% | Upgrade
|
| D&A For EBITDA | 856.75 | 823 | 688 | 606 | 556 | 576 | Upgrade
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| EBIT | 8 | -148 | -275 | 441 | 607 | 650 | Upgrade
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| EBIT Margin | 0.04% | -0.81% | -1.54% | 2.70% | 4.38% | 5.02% | Upgrade
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| Effective Tax Rate | - | - | - | 27.82% | 28.77% | 14.31% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.