AS ONE Corporation (IUSDF)

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23.14

0.00 (0.00%)

At close: Apr 24, 2025, 8:00 PM

AS ONE Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016
Revenue	24.46B	24.17B	26.88B	24.54B	22.38B	21.74B	25.5B	23.32B	22.13B	20.47B	25.17B	21.32B	20.4B	20.06B	24.86B	21.45B	18.34B	16.95B	20.97B	16.82B	16.95B	15.64B	18.98B	16.96B	15.4B	15.38B	17.75B	15.3B	14.04B	13.87B	16.69B	13.72B	12.91B	12.62B
Cost of Revenue	17.01B	16.9B	18.88B	17.12B	15.39B	14.9B	17.67B	16.1B	15.17B	14.04B	17.67B	14.9B	14.93B	13.91B	16.99B	14.39B	12.65B	11.64B	14.57B	11.49B	11.66B	10.72B	13.32B	11.62B	10.62B	10.56B	12.53B	10.66B	9.8B	9.54B	11.78B	9.53B	9.01B	8.73B
Gross Profit	7.45B	7.27B	8.01B	7.42B	6.99B	6.83B	7.83B	7.22B	6.96B	6.44B	7.5B	6.42B	5.47B	6.16B	7.87B	7.06B	5.69B	5.31B	6.4B	5.33B	5.3B	4.92B	5.66B	5.35B	4.79B	4.83B	5.22B	4.64B	4.24B	4.32B	4.92B	4.19B	3.9B	3.89B
Operating Income	2.53B	2.74B	2.9B	2.56B	2.51B	2.46B	3.16B	2.91B	2.81B	2.52B	3.1B	2.36B	1.59B	2.29B	3.38B	2.98B	1.87B	1.66B	2.76B	1.96B	2.08B	1.75B	2.18B	1.9B	1.68B	1.8B	2.08B	1.58B	1.42B	1.52B	2.12B	1.28B	1.29B	1.4B
Interest Income	31.12M	30.01M	30.06M	33.93M	29.17M	28.49M	26.71M	26.49M	23.28M	19.01M	20.85M	19.37M	18.19M	17.76M	17.62M	18.16M	18M	18.04M	18.16M	17.11M	17.56M	17.9M	16.69M	17.79M	16.51M	13.34M	16.39M	14.39M	17.7M	12.67M	13.22M	16.18M	25.4M	13.91M
Pretax Income	2.72B	2.85B	2.95B	2.7B	2.61B	2.56B	3.22B	3.12B	2.81B	2.52B	3.8B	2.55B	1.75B	2.35B	3.4B	1.82B	1.95B	1.77B	2.85B	1.92B	2.15B	1.83B	2.24B	1.97B	1.7B	1.85B	2.16B	1.63B	1.48B	1.57B	2.02B	1.34B	1.33B	1.46B
Net Income	1.86B	1.96B	2.08B	1.87B	1.78B	1.77B	2.28B	2.15B	1.94B	1.74B	2.61B	1.76B	1.21B	1.63B	2.43B	1B	1.33B	1.22B	1.94B	1.31B	1.47B	1.25B	1.51B	1.35B	1.16B	1.25B	1.53B	1.11B	980.5M	1.07B	1.4B	912.19M	901.05M	997.62M
Selling & General & Admin	4.92B	4.57B	5.1B	4.86B	4.47B	4.37B	4.67B	4.31B	4.14B	3.91B	4.41B	4.05B	3.88B	3.86B	4.49B	4.08B	3.82B	3.65B	3.65B	3.37B	3.21B	3.17B	3.48B	3.45B	3.1B	3.02B	3.14B	3.07B	2.82B	2.8B	2.8B	2.91B	2.61B	2.49B
Research & Development	n/a	n/a	11M	2M	1M	3M	3M	3M	11M	8M	17M	3M	3M	4M	28M	n/a	n/a	n/a	27M	n/a	n/a	n/a	40M	n/a	n/a	n/a	24M	n/a	n/a	n/a	57M	n/a	n/a	n/a
Other Expenses	n/a	-42.87M	79.97M	65.41M	60.08M	86.83M	35.98M	55.69M	57.56M	63.36M	56.43M	66.79M	54.04M	71.65M	73.05M	77.59M	68.23M	66.25M	58.18M	22.22M	55.59M	47.72M	34.87M	63.29M	47.49M	38.77M	68.25M	49.97M	46.92M	35.83M	50.05M	51.58M	28.88M	41.84M
Operating Expenses	4.92B	4.53B	5.1B	4.86B	4.47B	4.37B	4.68B	4.31B	4.15B	3.91B	4.4B	4.05B	3.88B	3.87B	4.49B	4.08B	3.82B	3.65B	3.64B	3.37B	3.21B	3.17B	3.48B	3.45B	3.1B	3.02B	3.14B	3.07B	2.82B	2.8B	2.8B	2.91B	2.61B	2.49B
Interest Expense	578K	820K	899K	1.94M	1.05M	753K	831K	1.4M	331K	375K	420K	1.38M	528K	570K	1.28M	2.7M	2.78M	3.39M	3.43M	4.88M	4.7M	5.48M	5.83M	7.46M	7.43M	8.32M	8.63M	10.13M	10.26M	11.05M	11.48M	13.02M	13.25M	14.02M
Selling & Marketing Expenses	n/a	n/a	4.76B	n/a	n/a	n/a	4.66B	n/a	n/a	n/a	4.59B	n/a	n/a	n/a	4.09B	n/a	n/a	n/a	3.44B	n/a	n/a	n/a	3.09B	n/a	n/a	n/a	2.69B	n/a	n/a	n/a	2.43B	n/a	n/a	n/a
Cost & Expenses	21.93B	21.43B	23.98B	21.98B	19.86B	19.27B	22.35B	20.41B	19.32B	17.95B	22.08B	18.95B	18.81B	17.77B	21.48B	18.47B	16.47B	15.29B	18.22B	14.86B	14.87B	13.89B	16.8B	15.07B	13.72B	13.58B	15.67B	13.72B	12.62B	12.35B	14.58B	12.44B	11.62B	11.22B
Income Tax Expense	861.45M	895.34M	875.44M	832.48M	824.06M	793.17M	937.95M	967.46M	867.44M	782.86M	1.19B	791.46M	542.17M	728M	968.89M	824.24M	616.88M	542.29M	909.98M	609.07M	679.82M	581.67M	721.86M	619.4M	546.2M	599.55M	634.53M	523.81M	497.58M	503.45M	621.15M	426.36M	428.54M	460.17M
Shares Outstanding (Basic)	71.64M	71.7M	15.72M	72.41M	72.41M	72.38M	72.47M	74.58M	37.32M	37.38M	37.39M	37.39M	37.39M	37.37M	37.37M	37.37M	37.34M	37.34M	37.33M	37.33M	37.33M	37.33M	37.33M	37.33M	37.33M	37.33M	37.33M	37.39M	37.7M	38.04M	38.04M	38.04M	38.18M	38.32M
Shares Outstanding (Diluted)	71.64M	71.7M	-36.27M	72.51M	72.51M	72.48M	72.88M	74.69M	37.37M	37.43M	37.44M	37.44M	37.44M	37.42M	37.37M	37.37M	37.34M	37.39M	37.34M	37.34M	37.33M	37.38M	37.33M	37.33M	37.33M	37.37M	37.33M	38.04M	38.04M	38.07M	38.04M	38.32M	38.32M	38.33M
EPS (Basic)	26.00	27.36	28.75	25.85	24.65	24.40	31.51	28.81	52.09	46.44	69.69	47.09	32.38	43.51	65.07	26.77	35.71	32.76	51.89	35.06	39.39	33.46	40.55	36.07	30.98	33.41	40.92	29.71	25.78	28.06	36.86	23.98	23.51	26.03
EPS (Diluted)	26.00	27.33	28.71	25.81	24.61	24.37	31.33	28.77	52.02	46.38	69.60	47.02	32.34	43.45	65.07	26.77	35.71	32.71	51.89	35.06	39.39	33.42	40.55	36.07	30.98	33.38	40.92	29.71	25.78	28.04	36.86	23.98	23.51	26.03
EBITDA	3.16B	157.34M	3.45B	3.18B	3.05B	2.97B	3.67B	3.54B	3.21B	2.9B	4.24B	2.99B	2.18B	2.76B	3.8B	2.26B	2.35B	1.91B	3B	2.15B	2.36B	1.99B	2.24B	1.97B	1.75B	1.87B	2.17B	1.64B	1.49B	1.58B	2.19B	1.35B	1.34B	1.47B
EBIT	2.72B	2.86B	2.95B	2.71B	2.61B	2.56B	3.22B	3.12B	2.81B	2.52B	3.8B	2.55B	1.75B	2.35B	3.4B	1.83B	1.95B	1.77B	2.85B	1.92B	2.16B	1.84B	2.24B	1.97B	1.71B	1.86B	2.17B	1.64B	1.49B	1.58B	2.03B	1.35B	1.34B	1.47B
Depreciation & Amortization	434.23M	-2.7B	498.98M	469.6M	442.21M	413.82M	447.68M	417.7M	397.34M	383.03M	448.24M	438.06M	428.18M	409.55M	424.75M	246.5M	363M	246.5M	246.5M	238M	202.5M	238M	61.96M	82.34M	64.75M	69M	94.25M	65.51M	64.62M	63.01M	72.86M	68.86M	54.03M	68.68M