All About, Inc. (TYO:2454)
364.00
+3.00 (0.83%)
Apr 28, 2026, 3:30 PM JST
All About 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Revenue | 15,871 | 15,954 | 15,703 | 16,917 | 15,395 | 17,283 | Upgrade
|
| Revenue Growth (YoY) | 1.27% | 1.60% | -7.18% | 9.89% | -10.92% | 10.76% | Upgrade
|
| Cost of Revenue | 5,990 | 6,343 | 6,502 | 7,212 | 6,666 | 7,920 | Upgrade
|
| Gross Profit | 9,881 | 9,611 | 9,201 | 9,705 | 8,729 | 9,363 | Upgrade
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| Selling, General & Admin | 9,848 | 9,600 | 9,664 | 9,704 | 8,077 | 8,455 | Upgrade
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| Operating Expenses | 9,848 | 9,600 | 9,662 | 9,699 | 8,072 | 8,453 | Upgrade
|
| Operating Income | 33 | 11 | -461 | 6 | 657 | 910 | Upgrade
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| Interest & Investment Income | 7 | 5 | 4 | 8 | 4 | 2 | Upgrade
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| Earnings From Equity Investments | 10 | 9 | 14 | 2 | 6 | 5 | Upgrade
|
| Other Non Operating Income (Expenses) | -9 | -11 | 9 | 7 | 4 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 41 | 14 | -434 | 23 | 671 | 919 | Upgrade
|
| Gain (Loss) on Sale of Investments | -11 | -7 | -10 | -3 | -19 | -34 | Upgrade
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| Asset Writedown | - | - | -19 | - | -5 | -50 | Upgrade
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| Other Unusual Items | - | 9 | -192 | -1 | -23 | - | Upgrade
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| Pretax Income | 30 | 16 | -655 | 19 | 624 | 835 | Upgrade
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| Income Tax Expense | 59 | 41 | -199 | 98 | 275 | 318 | Upgrade
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| Earnings From Continuing Operations | -29 | -25 | -456 | -79 | 349 | 517 | Upgrade
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| Minority Interest in Earnings | -22 | -14 | - | -3 | -6 | -17 | Upgrade
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| Net Income | -51 | -39 | -456 | -82 | 343 | 500 | Upgrade
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| Net Income to Common | -51 | -39 | -456 | -82 | 343 | 500 | Upgrade
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| Net Income Growth | - | - | - | - | -31.40% | 150.00% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | 0.69% | 0.87% | 1.55% | -0.18% | 0.75% | 1.46% | Upgrade
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| EPS (Basic) | -3.63 | -2.79 | -32.96 | -6.02 | 25.31 | 37.42 | Upgrade
|
| EPS (Diluted) | -3.63 | -2.79 | -32.96 | -6.02 | 25.18 | 36.93 | Upgrade
|
| EPS Growth | - | - | - | - | -31.82% | 146.20% | Upgrade
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| Free Cash Flow | - | 218 | 335 | 120 | 326 | 805 | Upgrade
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| Free Cash Flow Per Share | - | 15.62 | 24.21 | 8.81 | 23.89 | 59.43 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 3.000 | 3.000 | 7.000 | 7.000 | Upgrade
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| Dividend Growth | - | - | - | -57.14% | - | 133.33% | Upgrade
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| Gross Margin | 62.26% | 60.24% | 58.59% | 57.37% | 56.70% | 54.17% | Upgrade
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| Operating Margin | 0.21% | 0.07% | -2.94% | 0.03% | 4.27% | 5.27% | Upgrade
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| Profit Margin | -0.32% | -0.24% | -2.90% | -0.48% | 2.23% | 2.89% | Upgrade
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| Free Cash Flow Margin | - | 1.37% | 2.13% | 0.71% | 2.12% | 4.66% | Upgrade
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| EBITDA | 411.5 | 388 | -86 | 312 | 902 | 1,099 | Upgrade
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| EBITDA Margin | 2.59% | 2.43% | -0.55% | 1.84% | 5.86% | 6.36% | Upgrade
|
| D&A For EBITDA | 378.5 | 377 | 375 | 306 | 245 | 189 | Upgrade
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| EBIT | 33 | 11 | -461 | 6 | 657 | 910 | Upgrade
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| EBIT Margin | 0.21% | 0.07% | -2.94% | 0.03% | 4.27% | 5.27% | Upgrade
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| Effective Tax Rate | 196.67% | 256.25% | - | 515.79% | 44.07% | 38.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.