BEAUTY GARAGE Inc. (TYO:3180)
1,603.00
+100.00 (6.65%)
Apr 28, 2026, 3:30 PM JST
BEAUTY GARAGE Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2020 - 2016 |
| Revenue | 37,103 | 33,721 | 29,840 | 26,429 | 23,401 | 19,597 | Upgrade
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| Revenue Growth (YoY) | 13.69% | 13.01% | 12.91% | 12.94% | 19.41% | 24.58% | Upgrade
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| Cost of Revenue | 28,120 | 25,265 | 22,340 | 19,708 | 17,308 | 13,480 | Upgrade
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| Gross Profit | 8,983 | 8,456 | 7,500 | 6,721 | 6,093 | 6,117 | Upgrade
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| Selling, General & Admin | 7,495 | 6,847 | 5,788 | 5,349 | 4,876 | 4,985 | Upgrade
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| Other Operating Expenses | 13 | 13 | 12 | 17 | 15 | 134 | Upgrade
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| Operating Expenses | 7,509 | 6,861 | 5,800 | 5,372 | 4,891 | 5,115 | Upgrade
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| Operating Income | 1,474 | 1,595 | 1,700 | 1,349 | 1,202 | 1,002 | Upgrade
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| Interest Expense | -23 | -11 | -7 | -4 | -6 | -5 | Upgrade
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| Interest & Investment Income | 15 | 13 | 8 | 1 | - | - | Upgrade
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| Earnings From Equity Investments | -10 | -5 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 3 | -13 | 13 | -6 | 3 | 1 | Upgrade
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| Other Non Operating Income (Expenses) | -3 | 4 | 1 | 8 | 14 | 83 | Upgrade
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| EBT Excluding Unusual Items | 1,456 | 1,583 | 1,715 | 1,348 | 1,213 | 1,081 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -27 | -96 | - | -21 | Upgrade
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| Gain (Loss) on Sale of Assets | 16 | - | 3 | 52 | -19 | -2 | Upgrade
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| Asset Writedown | - | - | -14 | - | -21 | -23 | Upgrade
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| Other Unusual Items | 1 | - | -1 | - | -1 | - | Upgrade
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| Pretax Income | 1,473 | 1,583 | 1,676 | 1,304 | 1,172 | 1,035 | Upgrade
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| Income Tax Expense | 466 | 518 | 569 | 454 | 443 | 379 | Upgrade
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| Earnings From Continuing Operations | 1,007 | 1,065 | 1,107 | 850 | 729 | 656 | Upgrade
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| Minority Interest in Earnings | -65 | -46 | -23 | 15 | -20 | -2 | Upgrade
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| Net Income | 942 | 1,019 | 1,084 | 865 | 709 | 654 | Upgrade
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| Net Income to Common | 942 | 1,019 | 1,084 | 865 | 709 | 654 | Upgrade
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| Net Income Growth | -0.95% | -6.00% | 25.32% | 22.00% | 8.41% | 60.29% | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -0.71% | -0.34% | 0.13% | 0.17% | 0.19% | -0.57% | Upgrade
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| EPS (Basic) | 75.12 | 80.86 | 85.72 | 68.49 | 56.24 | 51.97 | Upgrade
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| EPS (Diluted) | 75.12 | 80.86 | 85.72 | 68.49 | 56.24 | 51.97 | Upgrade
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| EPS Growth | -0.24% | -5.68% | 25.16% | 21.80% | 8.20% | 61.21% | Upgrade
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| Free Cash Flow | - | 1,205 | 557 | 929 | 640 | 726 | Upgrade
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| Free Cash Flow Per Share | - | 95.62 | 44.05 | 73.56 | 50.77 | 57.70 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 13.000 | 9.000 | 8.000 | 7.000 | Upgrade
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| Dividend Growth | 114.29% | 15.38% | 44.44% | 12.50% | 14.29% | 40.00% | Upgrade
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| Gross Margin | 24.21% | 25.08% | 25.13% | 25.43% | 26.04% | 31.21% | Upgrade
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| Operating Margin | 3.97% | 4.73% | 5.70% | 5.10% | 5.14% | 5.11% | Upgrade
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| Profit Margin | 2.54% | 3.02% | 3.63% | 3.27% | 3.03% | 3.34% | Upgrade
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| Free Cash Flow Margin | - | 3.57% | 1.87% | 3.52% | 2.73% | 3.71% | Upgrade
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| EBITDA | 1,736 | 1,858 | 1,964 | 1,661 | 1,514 | 1,253 | Upgrade
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| EBITDA Margin | 4.68% | 5.51% | 6.58% | 6.29% | 6.47% | 6.39% | Upgrade
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| D&A For EBITDA | 262.25 | 263 | 264 | 312 | 312 | 251 | Upgrade
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| EBIT | 1,474 | 1,595 | 1,700 | 1,349 | 1,202 | 1,002 | Upgrade
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| EBIT Margin | 3.97% | 4.73% | 5.70% | 5.10% | 5.14% | 5.11% | Upgrade
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| Effective Tax Rate | 31.64% | 32.72% | 33.95% | 34.82% | 37.80% | 36.62% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.