AMBITION DX HOLDINGS Co., Ltd. (TYO:3300)
2,560.00
+64.00 (2.56%)
Mar 10, 2026, 3:30 PM JST
AMBITION DX HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 51,199 | 52,372 | 42,065 | 36,239 | 31,607 | 30,529 | Upgrade
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| Revenue Growth (YoY) | 6.53% | 24.50% | 16.08% | 14.66% | 3.53% | 11.36% | Upgrade
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| Cost of Revenue | 40,810 | 41,724 | 33,602 | 29,644 | 25,497 | 25,018 | Upgrade
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| Gross Profit | 10,389 | 10,648 | 8,463 | 6,595 | 6,110 | 5,511 | Upgrade
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| Selling, General & Admin | 6,898 | 6,702 | 5,695 | 4,967 | 4,610 | 4,478 | Upgrade
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| Operating Expenses | 6,872 | 6,701 | 5,737 | 4,991 | 4,611 | 4,533 | Upgrade
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| Operating Income | 3,517 | 3,947 | 2,726 | 1,604 | 1,499 | 978 | Upgrade
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| Interest Expense | -446 | -335 | -174 | -131 | -129 | -108 | Upgrade
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| Interest & Investment Income | 15 | 12 | 5 | 19 | 21 | 16 | Upgrade
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| Earnings From Equity Investments | - | - | 3 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -3 | - | -2 | -1 | -3 | - | Upgrade
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| Other Non Operating Income (Expenses) | -84 | -101 | -51 | -10 | -34 | 11 | Upgrade
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| EBT Excluding Unusual Items | 2,999 | 3,523 | 2,507 | 1,481 | 1,354 | 897 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 15 | 3 | 20 | 102 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 2 | - | 3 | - | Upgrade
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| Asset Writedown | -3 | -4 | -15 | -4 | -15 | -7 | Upgrade
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| Legal Settlements | - | - | -43 | - | - | - | Upgrade
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| Other Unusual Items | -78 | -95 | -28 | - | -41 | -26 | Upgrade
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| Pretax Income | 2,918 | 3,424 | 2,438 | 1,480 | 1,321 | 966 | Upgrade
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| Income Tax Expense | 887 | 1,071 | 797 | 517 | 495 | 371 | Upgrade
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| Earnings From Continuing Operations | 2,031 | 2,353 | 1,641 | 963 | 826 | 595 | Upgrade
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| Minority Interest in Earnings | -4 | -3 | -3 | -2 | - | - | Upgrade
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| Net Income | 2,027 | 2,350 | 1,638 | 961 | 826 | 595 | Upgrade
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| Net Income to Common | 2,027 | 2,350 | 1,638 | 961 | 826 | 595 | Upgrade
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| Net Income Growth | -4.16% | 43.47% | 70.45% | 16.34% | 38.82% | 81.96% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | 3.21% | 6.44% | 4.25% | 0.26% | -2.68% | -1.85% | Upgrade
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| EPS (Basic) | 284.16 | 335.82 | 238.26 | 141.16 | 121.39 | 87.44 | Upgrade
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| EPS (Diluted) | 263.77 | 305.98 | 226.98 | 138.86 | 119.64 | 83.86 | Upgrade
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| EPS Growth | -7.13% | 34.80% | 63.46% | 16.06% | 42.67% | 85.08% | Upgrade
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| Free Cash Flow | -4,233 | -5,411 | -4,138 | -1,661 | 2,674 | -2,491 | Upgrade
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| Free Cash Flow Per Share | -550.70 | -704.35 | -573.36 | -239.92 | 387.23 | -351.05 | Upgrade
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| Dividend Per Share | 55.000 | 55.000 | 37.000 | 22.000 | 19.000 | 13.600 | Upgrade
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| Dividend Growth | 48.65% | 48.65% | 68.18% | 15.79% | 39.71% | 79.42% | Upgrade
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| Gross Margin | 20.29% | 20.33% | 20.12% | 18.20% | 19.33% | 18.05% | Upgrade
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| Operating Margin | 6.87% | 7.54% | 6.48% | 4.43% | 4.74% | 3.20% | Upgrade
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| Profit Margin | 3.96% | 4.49% | 3.89% | 2.65% | 2.61% | 1.95% | Upgrade
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| Free Cash Flow Margin | -8.27% | -10.33% | -9.84% | -4.58% | 8.46% | -8.16% | Upgrade
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| EBITDA | 3,970 | 4,388 | 3,130 | 1,903 | 1,760 | 1,232 | Upgrade
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| EBITDA Margin | 7.75% | 8.38% | 7.44% | 5.25% | 5.57% | 4.04% | Upgrade
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| D&A For EBITDA | 453 | 441 | 404 | 299 | 261 | 254 | Upgrade
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| EBIT | 3,517 | 3,947 | 2,726 | 1,604 | 1,499 | 978 | Upgrade
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| EBIT Margin | 6.87% | 7.54% | 6.48% | 4.43% | 4.74% | 3.20% | Upgrade
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| Effective Tax Rate | 30.40% | 31.28% | 32.69% | 34.93% | 37.47% | 38.41% | Upgrade
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| Advertising Expenses | - | 260 | 280 | 319 | 379 | 461 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.