ADVAN CO .,LTD.【JP:7463】Income statement

Market cap

¥43.3B

P/E ratio

Advan imports and sells architectural finishing materials like tiles and stone for commercial and residential properties, operating through three business segments including building materials, real estate rental, and logistics management.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	12,895	15,414	16,394	17,450	19,536	19,586	20,524	20,049	21,114	17,090	17,567	20,400	20,303	18,519
Revenue growth (%)	-
Cost of revenue	-	-	-	8,859	9,452	9,595	10,337	10,665	11,458	9,180	9,956	11,828	12,151	11,167
Gross profit	-	-	-	8,591	10,084	9,991	10,187	9,384	9,657	7,909	7,610	8,572	8,152	7,352
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	3,899	3,945	4,468	4,595	4,504	4,404	3,824	3,782	3,870	4,212	4,201
Operating income	-	-	-	4,692	6,139	5,523	5,591	4,880	5,253	4,086	3,828	4,702	3,940	3,151
Income before tax	3,328	4,612	4,042	5,659	4,842	5,635	4,954	7,214	8,123	4,160	5,751	5,159	16,195	8,762
Pretax margin (%)	25.8	29.9	24.7	32.4	24.8	28.8	24.1	36	38.5	24.3	32.7	25.3	79.8	47.3
Provision for income taxes	-	-	-	2,194	1,690	1,803	1,638	2,506	2,720	1,328	1,845	1,751	5,877	2,575
Effective tax rate (%)	-	-	-
Net income	1,454	2,072	1,758	3,371	3,128	3,766	3,208	4,687	5,044	2,734	3,820	3,365	10,299	6,012
Net income margin (%)
Earnings per share	43.59	66.45	62.37	83.86	78.72	95.16	73.52	101.39	115.38	66.53	94.83	88.97	278.86	169.07
Dividend per share	-	-	-	-	-	-	-	-	28	29	35	50	40	40
EBITDA	-	-	-
EBITDA margin (%)	-	-	-