Acom Co., Ltd. (TYO:8572)

Acom Co., Ltd. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	317,742	75,982	69,089	-	-
Other Revenue	-	218,748	204,704	262,155	266,316
Revenue	317,742	294,730	273,793	262,155	266,316
Revenue Growth (YoY)	7.81%	7.65%	4.44%	-1.56%	-4.72%
Cost of Revenue	7,771	1,764	1,657	6,815	7,715
Gross Profit	309,971	292,966	272,136	255,340	258,601
Selling, General & Admin	154,461	76,080	71,146	89,399	89,671
Other Operating Expenses	-	35,774	34,667	67,913	8,749
Operating Expenses	251,409	201,686	180,833	220,561	159,704
Operating Income	58,562	91,280	91,303	34,779	98,897
Interest Expense	-6	-4,226	-3,465	-7	-15
Interest & Investment Income	6	30	26	14	27
Earnings From Equity Investments	23	18	24	31	43
Currency Exchange Gain (Loss)	-13	-	-130	-17	-26
Other Non Operating Income (Expenses)	346	-390	-275	641	1,087
EBT Excluding Unusual Items	58,918	86,712	87,483	35,441	100,013
Gain (Loss) on Sale of Investments	-	-	-	-	28
Gain (Loss) on Sale of Assets	149	258	1,050	-28	-12
Asset Writedown	-425	-234	-3,728	-1,684	-732
Other Unusual Items	-2	-1	-3	-3	-1
Pretax Income	58,640	86,735	84,802	33,726	99,296
Income Tax Expense	22,070	28,910	25,327	-26,084	15,654
Earnings From Continuing Operations	36,570	57,825	59,475	59,810	83,642
Minority Interest in Earnings	-4,446	-4,734	-4,549	-4,132	-4,778
Net Income	32,124	53,091	54,926	55,678	78,864
Net Income to Common	32,124	53,091	54,926	55,678	78,864
Net Income Growth	-39.49%	-3.34%	-1.35%	-29.40%	32.32%
Shares Outstanding (Basic)	1,567	1,567	1,567	1,567	1,567
Shares Outstanding (Diluted)	1,567	1,567	1,567	1,567	1,567
EPS (Basic)	20.51	33.89	35.06	35.54	50.34
EPS (Diluted)	20.51	33.89	35.06	35.54	50.34
EPS Growth	-39.49%	-3.34%	-1.35%	-29.40%	32.32%
Free Cash Flow	-	-38,011	-3,147	44,407	112,066
Free Cash Flow Per Share	-	-24.26	-2.01	28.35	71.53
Dividend Per Share	-	12.000	10.000	7.000	6.000
Dividend Growth	-	20.00%	42.86%	16.67%	50.00%
Gross Margin	97.55%	99.40%	99.39%	97.40%	97.10%
Operating Margin	18.43%	30.97%	33.35%	13.27%	37.13%
Profit Margin	10.11%	18.01%	20.06%	21.24%	29.61%
Free Cash Flow Margin	-	-12.90%	-1.15%	16.94%	42.08%
EBITDA	62,542	95,260	95,468	38,655	102,796
EBITDA Margin	19.68%	32.32%	34.87%	14.74%	38.60%
D&A For EBITDA	3,980	3,980	4,165	3,876	3,899
EBIT	58,562	91,280	91,303	34,779	98,897
EBIT Margin	18.43%	30.97%	33.35%	13.27%	37.13%
Effective Tax Rate	37.64%	33.33%	29.87%	-	15.77%
Revenue as Reported	-	294,730	273,793	-	-
Advertising Expenses	17,266	19,686	17,848	15,226	11,165

Source: S&P Global Market Intelligence. Standard template. Financial Sources.