istyle Inc. (TYO:3660)
Japan
· Delayed Price · Currency is JPY 451.00
+1.00 (0.22%)
Mar 10, 2026, 9:14 AM JST
istyle 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 | 75,785 | 68,768 | 56,085 | 42,890 | 34,401 | 30,950 | Upgrade
|
| Revenue Growth (YoY) | 22.16% | 22.61% | 30.76% | 24.68% | 11.15% | 1.26% | Upgrade
|
| Cost of Revenue | 43,635 | 39,134 | 31,440 | 23,720 | 18,563 | 16,627 | Upgrade
|
| Gross Profit | 32,150 | 29,634 | 24,645 | 19,170 | 15,838 | 14,323 | Upgrade
|
| Selling, General & Admin | 26,442 | 24,269 | 20,638 | 16,230 | 14,282 | 13,118 | Upgrade
|
| Research & Development | 106 | 106 | 3 | 5 | - | - | Upgrade
|
| Operating Expenses | 28,612 | 26,439 | 22,705 | 18,353 | 16,291 | 14,927 | Upgrade
|
| Operating Income | 3,538 | 3,195 | 1,940 | 817 | -453 | -604 | Upgrade
|
| Interest Expense | -66 | -58 | -49 | -59 | -54 | -63 | Upgrade
|
| Interest & Investment Income | 22 | 20 | 14 | 13 | 9 | 7 | Upgrade
|
| Earnings From Equity Investments | 110 | 153 | 72 | 17 | 107 | -194 | Upgrade
|
| Currency Exchange Gain (Loss) | 7 | -6 | -106 | -178 | -133 | -65 | Upgrade
|
| Other Non Operating Income (Expenses) | -20 | 6 | -150 | -200 | -69 | 124 | Upgrade
|
| EBT Excluding Unusual Items | 3,591 | 3,310 | 1,721 | 410 | -593 | -795 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 48 | 1,584 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 6 | 1 | - | - | Upgrade
|
| Asset Writedown | -114 | -113 | -108 | -7 | -213 | -175 | Upgrade
|
| Other Unusual Items | - | -3 | -31 | -13 | 68 | -56 | Upgrade
|
| Pretax Income | 3,477 | 3,194 | 1,588 | 391 | -690 | 558 | Upgrade
|
| Income Tax Expense | 1,032 | 860 | 340 | 89 | -147 | 169 | Upgrade
|
| Earnings From Continuing Operations | 2,445 | 2,334 | 1,248 | 302 | -543 | 389 | Upgrade
|
| Minority Interest in Earnings | -7 | -7 | -34 | -27 | -28 | -10 | Upgrade
|
| Net Income | 2,438 | 2,327 | 1,214 | 275 | -571 | 379 | Upgrade
|
| Net Income to Common | 2,438 | 2,327 | 1,214 | 275 | -571 | 379 | Upgrade
|
| Net Income Growth | 33.08% | 91.68% | 341.46% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 89 | 80 | 78 | 75 | 71 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 118 | 117 | 109 | 71 | 72 | Upgrade
|
| Shares Change (YoY) | 2.95% | 1.15% | 6.72% | 52.87% | -0.56% | 10.13% | Upgrade
|
| EPS (Basic) | 27.39 | 28.98 | 15.65 | 3.69 | -7.99 | 5.49 | Upgrade
|
| EPS (Diluted) | 20.15 | 19.73 | 10.42 | 2.52 | -7.99 | 5.28 | Upgrade
|
| EPS Growth | 29.09% | 89.35% | 313.49% | - | - | - | Upgrade
|
| Free Cash Flow | 2,696 | 1,920 | 2,695 | 2,803 | 1,227 | 1,369 | Upgrade
|
| Free Cash Flow Per Share | 22.30 | 16.28 | 23.12 | 25.66 | 17.17 | 19.05 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | - | - | - | - | Upgrade
|
| Gross Margin | 42.42% | 43.09% | 43.94% | 44.70% | 46.04% | 46.28% | Upgrade
|
| Operating Margin | 4.67% | 4.65% | 3.46% | 1.91% | -1.32% | -1.95% | Upgrade
|
| Profit Margin | 3.22% | 3.38% | 2.17% | 0.64% | -1.66% | 1.23% | Upgrade
|
| Free Cash Flow Margin | 3.56% | 2.79% | 4.81% | 6.54% | 3.57% | 4.42% | Upgrade
|
| EBITDA | 5,855 | 5,283 | 4,002 | 2,935 | 1,556 | 1,205 | Upgrade
|
| EBITDA Margin | 7.73% | 7.68% | 7.14% | 6.84% | 4.52% | 3.89% | Upgrade
|
| D&A For EBITDA | 2,317 | 2,088 | 2,062 | 2,118 | 2,009 | 1,809 | Upgrade
|
| EBIT | 3,538 | 3,195 | 1,940 | 817 | -453 | -604 | Upgrade
|
| EBIT Margin | 4.67% | 4.65% | 3.46% | 1.91% | -1.32% | -1.95% | Upgrade
|
| Effective Tax Rate | 29.68% | 26.92% | 21.41% | 22.76% | - | 30.29% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.