ARCS Company Limited (TYO:9948)
3,435.00
-15.00 (-0.43%)
Apr 28, 2026, 3:30 PM JST
ARCS Company Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | 2021 - 2017 |
| Revenue | 626,957 | 608,284 | 591,557 | 566,209 | 577,568 | Upgrade
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| Revenue Growth (YoY) | 3.07% | 2.83% | 4.48% | -1.97% | 3.70% | Upgrade
|
| Cost of Revenue | 469,142 | 455,344 | 442,139 | 424,408 | 429,198 | Upgrade
|
| Gross Profit | 157,815 | 152,940 | 149,418 | 141,801 | 148,370 | Upgrade
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| Selling, General & Admin | 125,048 | 122,098 | 118,399 | 114,134 | 113,672 | Upgrade
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| Amortization of Goodwill & Intangibles | - | 66 | 103 | 93 | 116 | Upgrade
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| Other Operating Expenses | 4,648 | 4,479 | 4,360 | 4,029 | 10,274 | Upgrade
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| Operating Expenses | 140,209 | 137,026 | 132,609 | 126,980 | 132,824 | Upgrade
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| Operating Income | 17,606 | 15,914 | 16,809 | 14,821 | 15,546 | Upgrade
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| Interest Expense | -180 | -150 | -143 | -145 | -161 | Upgrade
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| Interest & Investment Income | 368 | 286 | 245 | 248 | 248 | Upgrade
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| Earnings From Equity Investments | 51 | 53 | 53 | 46 | 69 | Upgrade
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| Other Non Operating Income (Expenses) | 1,316 | 1,437 | 1,475 | 1,474 | 1,602 | Upgrade
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| EBT Excluding Unusual Items | 19,161 | 17,540 | 18,439 | 16,444 | 17,304 | Upgrade
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| Gain (Loss) on Sale of Investments | 72 | - | 7 | 84 | -96 | Upgrade
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| Gain (Loss) on Sale of Assets | -41 | -51 | -44 | -20 | -1 | Upgrade
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| Asset Writedown | -951 | -1,123 | -867 | -1,043 | -489 | Upgrade
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| Other Unusual Items | -64 | 35 | -87 | 29 | 26 | Upgrade
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| Pretax Income | 18,177 | 16,401 | 17,448 | 15,494 | 16,744 | Upgrade
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| Income Tax Expense | 5,732 | 5,338 | 5,682 | 5,550 | 6,435 | Upgrade
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| Earnings From Continuing Operations | 12,445 | 11,063 | 11,766 | 9,944 | 10,309 | Upgrade
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| Minority Interest in Earnings | - | - | - | 3 | -5 | Upgrade
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| Net Income | 12,445 | 11,063 | 11,766 | 9,947 | 10,304 | Upgrade
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| Net Income to Common | 12,445 | 11,063 | 11,766 | 9,947 | 10,304 | Upgrade
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| Net Income Growth | 12.49% | -5.97% | 18.29% | -3.46% | -20.54% | Upgrade
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| Shares Outstanding (Basic) | 54 | 54 | 55 | 56 | 56 | Upgrade
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| Shares Outstanding (Diluted) | 54 | 54 | 55 | 56 | 56 | Upgrade
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| Shares Change (YoY) | -0.35% | -1.81% | -1.92% | -0.74% | -0.01% | Upgrade
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| EPS (Basic) | 231.35 | 204.94 | 214.02 | 177.46 | 182.46 | Upgrade
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| EPS (Diluted) | 231.35 | 204.94 | 214.02 | 177.46 | 182.46 | Upgrade
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| EPS Growth | 12.88% | -4.24% | 20.60% | -2.74% | -20.53% | Upgrade
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| Free Cash Flow | 19,505 | 8,327 | 14,198 | 10,055 | 9,123 | Upgrade
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| Free Cash Flow Per Share | 362.59 | 154.26 | 258.26 | 179.38 | 161.55 | Upgrade
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| Dividend Per Share | 82.000 | 74.000 | 68.000 | 58.000 | 57.000 | Upgrade
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| Dividend Growth | 10.81% | 8.82% | 17.24% | 1.75% | 3.64% | Upgrade
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| Gross Margin | 25.17% | 25.14% | 25.26% | 25.04% | 25.69% | Upgrade
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| Operating Margin | 2.81% | 2.62% | 2.84% | 2.62% | 2.69% | Upgrade
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| Profit Margin | 1.98% | 1.82% | 1.99% | 1.76% | 1.78% | Upgrade
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| Free Cash Flow Margin | 3.11% | 1.37% | 2.40% | 1.78% | 1.58% | Upgrade
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| EBITDA | 28,131 | 26,384 | 26,683 | 23,643 | 24,414 | Upgrade
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| EBITDA Margin | 4.49% | 4.34% | 4.51% | 4.18% | 4.23% | Upgrade
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| D&A For EBITDA | 10,525 | 10,470 | 9,874 | 8,822 | 8,868 | Upgrade
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| EBIT | 17,606 | 15,914 | 16,809 | 14,821 | 15,546 | Upgrade
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| EBIT Margin | 2.81% | 2.62% | 2.84% | 2.62% | 2.69% | Upgrade
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| Effective Tax Rate | 31.53% | 32.55% | 32.56% | 35.82% | 38.43% | Upgrade
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| Advertising Expenses | 4,730 | 4,588 | 4,434 | 4,457 | 3,761 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.