Nihon Decoluxe Co., Ltd. (XNGO:7950)
Japan · Delayed Price · Currency is JPY 7,770.00
-30.00 (-0.38%)
At close: Jul 30, 2025
Aspen Technology Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 5,769 | 5,759 | 5,828 | 5,196 | 4,486 | 4,266 | Upgrade |
Other Revenue | 451 | 451 | 451 | 437 | 419 | 440 | Upgrade |
| 6,220 | 6,210 | 6,279 | 5,633 | 4,905 | 4,706 | Upgrade | |
Revenue Growth (YoY) | -0.42% | -1.10% | 11.47% | 14.84% | 4.23% | -13.21% | Upgrade |
Cost of Revenue | 4,384 | 4,331 | 4,271 | 3,715 | 3,117 | 2,856 | Upgrade |
Gross Profit | 1,836 | 1,879 | 2,008 | 1,918 | 1,788 | 1,850 | Upgrade |
Selling, General & Admin | 1,128 | 1,130 | 1,138 | 1,314 | 1,273 | 1,218 | Upgrade |
Research & Development | 122 | 122 | 112 | 122 | 119 | 127 | Upgrade |
Other Operating Expenses | 46 | 46 | 44 | 45 | 38 | 41 | Upgrade |
Operating Expenses | 1,321 | 1,323 | 1,318 | 1,499 | 1,447 | 1,403 | Upgrade |
Operating Income | 515 | 556 | 690 | 419 | 341 | 447 | Upgrade |
Interest & Investment Income | 88 | 78 | 30 | 33 | 39 | 12 | Upgrade |
Currency Exchange Gain (Loss) | -17 | -13 | -7 | 48 | 7 | -1 | Upgrade |
Other Non Operating Income (Expenses) | 3 | 5 | 6 | 8 | 25 | -6 | Upgrade |
EBT Excluding Unusual Items | 589 | 626 | 719 | 508 | 412 | 452 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 306 | 2 | - | Upgrade |
Pretax Income | 589 | 626 | 719 | 814 | 414 | 452 | Upgrade |
Income Tax Expense | 175 | 187 | 196 | 238 | 133 | 143 | Upgrade |
Net Income | 414 | 439 | 523 | 576 | 281 | 309 | Upgrade |
Net Income to Common | 414 | 439 | 523 | 576 | 281 | 309 | Upgrade |
Net Income Growth | -23.62% | -16.06% | -9.20% | 104.98% | -9.06% | -5.50% | Upgrade |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade |
Shares Change (YoY) | -0.67% | -0.25% | -0.01% | -1.51% | -0.93% | -0.01% | Upgrade |
EPS (Basic) | 525.88 | 555.37 | 659.99 | 726.82 | 349.23 | 380.44 | Upgrade |
EPS (Diluted) | 525.88 | 555.37 | 659.99 | 726.82 | 349.23 | 380.44 | Upgrade |
EPS Growth | -23.10% | -15.85% | -9.20% | 108.12% | -8.20% | -5.50% | Upgrade |
Free Cash Flow | - | 605 | 546 | 61 | 633 | 544 | Upgrade |
Free Cash Flow Per Share | - | 765.38 | 689.02 | 76.97 | 786.70 | 669.78 | Upgrade |
Gross Margin | 29.52% | 30.26% | 31.98% | 34.05% | 36.45% | 39.31% | Upgrade |
Operating Margin | 8.28% | 8.95% | 10.99% | 7.44% | 6.95% | 9.50% | Upgrade |
Profit Margin | 6.66% | 7.07% | 8.33% | 10.22% | 5.73% | 6.57% | Upgrade |
Free Cash Flow Margin | - | 9.74% | 8.70% | 1.08% | 12.90% | 11.56% | Upgrade |
EBITDA | 763.25 | 830 | 1,067 | 743 | 672 | 802 | Upgrade |
EBITDA Margin | 12.27% | 13.37% | 16.99% | 13.19% | 13.70% | 17.04% | Upgrade |
D&A For EBITDA | 248.25 | 274 | 377 | 324 | 331 | 355 | Upgrade |
EBIT | 515 | 556 | 690 | 419 | 341 | 447 | Upgrade |
EBIT Margin | 8.28% | 8.95% | 10.99% | 7.44% | 6.95% | 9.50% | Upgrade |
Effective Tax Rate | 29.71% | 29.87% | 27.26% | 29.24% | 32.13% | 31.64% | Upgrade |
Advertising Expenses | - | 18 | 16 | 23 | 20 | 18 | Upgrade |
Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.