- JP-listed companies
- AMBITION DX HOLDINGS Co., Ltd.
AMBITION DX HOLDINGS Co., Ltd.JP:3300
Market cap
¥12.9B
P/E ratio
7.8x
Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
Net sales | 3,932 | 5,288 | 6,954 | 9,842 | 14,579 | 23,278 | 29,637 | 27,414 | 30,530 | 31,608 | 36,239 | 42,065 |
Cost of sales | 2,958 | 4,109 | 5,593 | 7,925 | 12,197 | 18,634 | 23,379 | 22,173 | 25,018 | 25,498 | 29,644 | 33,601 |
Gross profit (loss) | 974 | 1,179 | 1,360 | 1,917 | 2,382 | 4,645 | 6,257 | 5,241 | 5,511 | 6,110 | 6,595 | 8,464 |
Selling, general and administrative expenses | 933 | 996 | 1,175 | 1,717 | 2,091 | 3,503 | 4,663 | 4,320 | 4,533 | 4,611 | 4,992 | 5,738 |
Operating profit (loss) | 41 | 183 | 185 | 199 | 291 | 1,142 | 1,595 | 922 | 978 | 1,499 | 1,604 | 2,726 |
Interest income | 0 | 0 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividend income | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 |
Commission income | 7 | 8 | 7 | 11 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Gain on investments in investment partnerships | - | - | - | - | - | - | - | - | 16 | 21 | 19 | 6 |
Subsidy income | 1 | - | - | - | - | - | - | 33 | 88 | 74 | 33 | 1 |
Miscellaneous income | 7 | 3 | 4 | 3 | 2 | 2 | 4 | 8 | 5 | 12 | 8 | 13 |
Non-operating income | 15 | 11 | 15 | 20 | 5 | 8 | 13 | 56 | 110 | 107 | 60 | 23 |
Interest expenses | 3 | 5 | 8 | 19 | 24 | 103 | 116 | 106 | 108 | 129 | 130 | 173 |
Amortization of bond issuance costs | - | - | - | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
Foreign exchange losses | - | - | - | - | - | - | 1 | 0 | 1 | 4 | 2 | 3 |
Commission expenses | - | - | - | - | - | 16 | 47 | 34 | 54 | 113 | 45 | 60 |
Commission expenses | - | - | - | - | - | 16 | 47 | 34 | 54 | 113 | 45 | 60 |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | 19 | 0 | - | - |
Miscellaneous losses | 2 | 4 | 5 | 4 | 3 | 12 | 9 | 17 | 7 | 3 | 2 | 4 |
Non-operating expenses | 5 | 9 | 25 | 23 | 27 | 132 | 175 | 159 | 190 | 250 | 181 | 242 |
Ordinary profit (loss) | 51 | 185 | 176 | 196 | 269 | 1,017 | 1,433 | 818 | 898 | 1,355 | 1,483 | 2,508 |
Gain on sales of investments in capital-EI | - | - | - | - | - | - | - | - | - | 21 | - | - |
Gain on sale of investment securities | - | 2 | - | 10 | - | - | - | - | 196 | - | 4 | - |
Gain on sale of non-current assets | - | - | - | - | 0 | - | - | 3 | 0 | 3 | - | 2 |
Other extra ordinary gain-EI | - | - | - | - | - | - | - | - | - | 1 | - | - |
Gain on sale of investment securities | - | 2 | - | 10 | - | - | - | - | 196 | - | 4 | - |
Extraordinary income | - | 2 | 5 | 10 | 15 | - | - | 8 | 196 | 25 | 4 | 17 |
Other extra ordinary gain-EI | - | - | - | - | - | - | - | - | - | 1 | - | - |
Extraordinary income | - | 2 | 5 | 10 | 15 | - | - | 8 | 196 | 25 | 4 | 17 |
Loss on retirement of non-current assets | 0 | - | - | - | - | - | 7 | 14 | 4 | 1 | 0 | 3 |
Commission fee-EL | - | - | - | - | - | - | - | - | - | 41 | - | - |
Loss on retirement of non-current assets | 0 | - | - | - | - | - | 7 | 14 | 4 | 1 | 0 | 3 |
Impairment losses | - | - | - | 17 | - | - | 15 | 7 | 5 | 16 | 5 | 12 |
Impairment losses | - | - | - | 17 | - | - | 15 | 7 | 5 | 16 | 5 | 12 |
Extraordinary losses | 0 | 0 | - | 17 | 31 | 0 | 96 | 116 | 128 | 57 | 5 | 86 |
Commission fee-EL | - | - | - | - | - | - | - | - | - | 41 | - | - |
Extraordinary losses | 0 | 0 | - | 17 | 31 | 0 | 96 | 116 | 128 | 57 | 5 | 86 |
Profit (loss) before income taxes | 51 | 187 | 181 | 189 | 253 | 1,017 | 1,337 | 710 | 966 | 1,323 | 1,482 | 2,439 |
Income taxes - current | 2 | 65 | 71 | 88 | 145 | 433 | 632 | 349 | 408 | 505 | 548 | 906 |
Income taxes - deferred | -8 | 11 | -0 | -8 | -30 | -25 | -32 | 36 | -37 | -10 | -30 | -108 |
Income taxes | -6 | 76 | 70 | 80 | 115 | 408 | 600 | 385 | 371 | 496 | 518 | 797 |
Profit (loss) | - | - | 111 | 109 | 138 | 609 | 737 | 325 | 595 | 827 | 964 | 1,641 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | -11 | -3 | - | -3 | -0 | 1 | 3 | 3 |
Profit (loss) attributable to owners of parent | - | - | 111 | 109 | 149 | 612 | 737 | 328 | 595 | 826 | 961 | 1,638 |