Advan Group Co., Ltd. (TYO:7463)
958.00
-1.00 (-0.10%)
At close: Mar 6, 2026
Advan Group 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 | 17,392 | 18,518 | 20,302 | 20,399 | 17,566 | 17,089 | Upgrade
|
| Revenue Growth (YoY) | -5.13% | -8.79% | -0.48% | 16.13% | 2.79% | -19.06% | Upgrade
|
| Cost of Revenue | 10,622 | 11,167 | 12,151 | 11,827 | 9,956 | 9,180 | Upgrade
|
| Gross Profit | 6,770 | 7,351 | 8,151 | 8,572 | 7,610 | 7,909 | Upgrade
|
| Selling, General & Admin | 2,829 | 2,753 | 2,797 | 2,654 | 2,534 | 2,594 | Upgrade
|
| Other Operating Expenses | 603 | 603 | 706 | 544 | 530 | 507 | Upgrade
|
| Operating Expenses | 4,276 | 4,200 | 4,212 | 3,870 | 3,782 | 3,823 | Upgrade
|
| Operating Income | 2,494 | 3,151 | 3,939 | 4,702 | 3,828 | 4,086 | Upgrade
|
| Interest Expense | -146 | -142 | -97 | -49 | -26 | -29 | Upgrade
|
| Interest & Investment Income | 585 | 498 | 367 | 51 | 15 | 13 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,036 | 2,336 | 2,043 | 1,319 | 245 | 876 | Upgrade
|
| Other Non Operating Income (Expenses) | 132 | 477 | 399 | 405 | 363 | 328 | Upgrade
|
| EBT Excluding Unusual Items | 5,101 | 6,320 | 6,651 | 6,428 | 4,425 | 5,274 | Upgrade
|
| Gain (Loss) on Sale of Investments | -113 | -142 | - | 49 | -7 | 9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | -31 | -19 | -92 | -69 | -86 | Upgrade
|
| Asset Writedown | 3,081 | 2,441 | 9,543 | -1,270 | 1,315 | -1,135 | Upgrade
|
| Other Unusual Items | - | -1 | - | -1 | -1 | -1 | Upgrade
|
| Pretax Income | 8,070 | 8,587 | 16,175 | 5,114 | 5,663 | 4,061 | Upgrade
|
| Income Tax Expense | 2,610 | 2,575 | 5,876 | 1,750 | 1,844 | 1,327 | Upgrade
|
| Net Income | 5,460 | 6,012 | 10,299 | 3,364 | 3,819 | 2,734 | Upgrade
|
| Net Income to Common | 5,460 | 6,012 | 10,299 | 3,364 | 3,819 | 2,734 | Upgrade
|
| Net Income Growth | -47.26% | -41.63% | 206.15% | -11.91% | 39.68% | -45.80% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 36 | 37 | 38 | 40 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 36 | 37 | 38 | 40 | 41 | Upgrade
|
| Shares Change (YoY) | -3.02% | -3.72% | -2.34% | -6.11% | -2.00% | -5.99% | Upgrade
|
| EPS (Basic) | 157.33 | 169.07 | 278.86 | 88.95 | 94.82 | 66.52 | Upgrade
|
| EPS (Diluted) | 157.33 | 169.07 | 278.86 | 88.95 | 94.82 | 66.52 | Upgrade
|
| EPS Growth | -45.62% | -39.37% | 213.48% | -6.18% | 42.53% | -42.34% | Upgrade
|
| Free Cash Flow | 994 | -117 | 2,281 | -92 | 2,640 | 4,445 | Upgrade
|
| Free Cash Flow Per Share | 28.64 | -3.29 | 61.76 | -2.43 | 65.55 | 108.16 | Upgrade
|
| Dividend Per Share | 40.000 | 40.000 | 40.000 | 40.000 | 35.000 | 29.000 | Upgrade
|
| Dividend Growth | - | - | - | 14.29% | 20.69% | 3.57% | Upgrade
|
| Gross Margin | 38.93% | 39.70% | 40.15% | 42.02% | 43.32% | 46.28% | Upgrade
|
| Operating Margin | 14.34% | 17.02% | 19.40% | 23.05% | 21.79% | 23.91% | Upgrade
|
| Profit Margin | 31.39% | 32.47% | 50.73% | 16.49% | 21.74% | 16.00% | Upgrade
|
| Free Cash Flow Margin | 5.71% | -0.63% | 11.24% | -0.45% | 15.03% | 26.01% | Upgrade
|
| EBITDA | 3,506 | 4,030 | 4,683 | 5,412 | 4,587 | 4,850 | Upgrade
|
| EBITDA Margin | 20.16% | 21.76% | 23.07% | 26.53% | 26.11% | 28.38% | Upgrade
|
| D&A For EBITDA | 1,012 | 879 | 744 | 710 | 759 | 764 | Upgrade
|
| EBIT | 2,494 | 3,151 | 3,939 | 4,702 | 3,828 | 4,086 | Upgrade
|
| EBIT Margin | 14.34% | 17.02% | 19.40% | 23.05% | 21.79% | 23.91% | Upgrade
|
| Effective Tax Rate | 32.34% | 29.99% | 36.33% | 34.22% | 32.56% | 32.68% | Upgrade
|
| Advertising Expenses | - | 215 | 225 | 162 | 178 | 190 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.