Agratio Urban Design Inc
TSE:3467

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Agratio Urban Design Inc Logo
Agratio Urban Design Inc
TSE:3467
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Price: 2 523 JPY 0.08% Market Closed
Market Cap: 14.5B JPY

Income Statement

Earnings Waterfall
Agratio Urban Design Inc

Revenue
33.5B JPY
Cost of Revenue
-27.5B JPY
Gross Profit
6B JPY
Operating Expenses
-3B JPY
Operating Income
2.9B JPY
Other Expenses
-1.1B JPY
Net Income
1.8B JPY

Income Statement
Agratio Urban Design Inc

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Income Statement
Currency: JPY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
89
91
99
106
115
127
137
151
165
175
181
182
173
166
160
157
156
151
153
162
192
222
236
242
231
224
231
248
0
294
226
228
318
334
0
0
Revenue
9 259
N/A
11 134
+20%
11 560
+4%
12 614
+9%
12 957
+3%
14 422
+11%
15 007
+4%
15 903
+6%
16 588
+4%
15 714
-5%
14 779
-6%
16 196
+10%
16 021
-1%
18 154
+13%
18 887
+4%
18 527
-2%
20 682
+12%
20 485
-1%
21 275
+4%
20 001
-6%
19 614
-2%
23 764
+21%
24 724
+4%
27 312
+10%
28 370
+4%
25 850
-9%
23 967
-7%
23 008
-4%
31 454
+37%
27 606
-12%
38 789
+41%
41 085
+6%
32 974
-20%
30 744
-7%
32 702
+6%
33 512
+2%
Gross Profit
Cost of Revenue
(7 783)
(9 387)
(9 772)
(10 703)
(11 012)
(12 325)
(12 836)
(13 683)
(14 315)
(13 682)
(12 907)
(14 205)
(14 102)
(15 864)
(16 557)
(16 190)
(17 856)
(17 461)
(17 921)
(16 592)
(16 167)
(19 696)
(20 518)
(22 703)
(23 677)
(21 599)
(19 993)
(19 517)
(26 996)
(23 614)
(33 260)
(34 765)
(27 486)
(25 414)
(26 952)
(27 548)
Gross Profit
1 475
N/A
1 747
+18%
1 788
+2%
1 912
+7%
1 945
+2%
2 097
+8%
2 170
+3%
2 219
+2%
2 273
+2%
2 032
-11%
1 872
-8%
1 992
+6%
1 919
-4%
2 289
+19%
2 330
+2%
2 336
+0%
2 825
+21%
3 024
+7%
3 354
+11%
3 409
+2%
3 448
+1%
4 068
+18%
4 206
+3%
4 609
+10%
4 693
+2%
4 250
-9%
3 974
-6%
3 491
-12%
4 458
+28%
3 992
-10%
5 529
+39%
6 321
+14%
5 488
-13%
5 329
-3%
5 750
+8%
5 964
+4%
Operating Income
Operating Expenses
(967)
(1 038)
(1 108)
(1 145)
(1 225)
(1 279)
(1 350)
(1 419)
(1 467)
(1 472)
(1 479)
(1 504)
(1 498)
(1 584)
(1 621)
(1 670)
(1 727)
(1 718)
(1 749)
(1 715)
(1 720)
(1 816)
(1 902)
(2 016)
(2 127)
(2 186)
(2 234)
(2 185)
(3 269)
(2 381)
(3 448)
(3 629)
(2 687)
(2 780)
(2 921)
(3 018)
Selling, General & Administrative
(968)
(1 023)
(1 108)
(1 145)
(1 226)
(1 262)
(1 351)
(1 419)
(1 467)
(1 455)
(1 479)
(1 504)
(1 498)
(1 567)
(1 611)
(1 660)
(1 717)
(1 690)
(1 749)
(1 715)
(1 720)
(1 782)
(1 902)
(2 016)
(2 127)
(2 151)
(2 234)
(2 185)
(3 269)
(2 358)
(3 448)
(3 629)
(2 687)
(2 758)
(2 921)
(3 018)
Depreciation & Amortization
0
(14)
0
0
0
(17)
0
0
0
(18)
0
0
0
(17)
0
0
0
(28)
0
0
0
(34)
0
0
0
(35)
0
0
0
(23)
0
0
0
(23)
0
0
Other Operating Expenses
0
(0)
0
0
0
(0)
0
0
(0)
(0)
0
(0)
0
(0)
(10)
(10)
(10)
(0)
(0)
0
0
(0)
(0)
0
0
0
0
0
(0)
(0)
(0)
(0)
0
(0)
(0)
0
Operating Income
508
N/A
709
+40%
680
-4%
767
+13%
720
-6%
818
+14%
820
+0%
801
-2%
806
+1%
559
-31%
393
-30%
487
+24%
421
-14%
706
+67%
709
+1%
666
-6%
1 098
+65%
1 306
+19%
1 605
+23%
1 694
+6%
1 728
+2%
2 252
+30%
2 305
+2%
2 593
+13%
2 566
-1%
2 064
-20%
1 740
-16%
1 306
-25%
1 189
-9%
1 611
+35%
2 080
+29%
2 692
+29%
2 801
+4%
2 549
-9%
2 830
+11%
2 946
+4%
Pre-Tax Income
Interest Income Expense
(89)
(91)
(98)
(106)
(115)
(127)
(137)
(151)
(165)
(175)
(181)
(182)
(173)
(166)
(160)
(157)
(156)
(151)
(152)
(162)
(191)
(222)
(236)
(242)
(231)
(224)
(231)
(248)
(405)
(293)
(438)
(439)
(317)
(331)
(367)
(396)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
39
0
0
Total Other Income
(21)
(5)
(9)
(17)
(14)
(5)
(16)
(13)
(21)
(21)
(10)
(13)
(6)
(10)
(8)
(5)
(6)
(17)
(18)
(19)
(11)
10
12
26
25
30
31
16
(3)
(25)
(26)
(44)
(25)
(8)
40
64
Pre-Tax Income
399
N/A
613
+54%
572
-7%
645
+13%
590
-8%
686
+16%
667
-3%
637
-4%
620
-3%
364
-41%
202
-44%
293
+45%
242
-17%
520
+114%
541
+4%
504
-7%
936
+86%
1 137
+21%
1 434
+26%
1 513
+5%
1 525
+1%
2 040
+34%
2 081
+2%
2 377
+14%
2 360
-1%
1 871
-21%
1 540
-18%
1 075
-30%
781
-27%
1 292
+65%
1 616
+25%
2 208
+37%
2 499
+13%
2 248
-10%
2 503
+11%
2 614
+4%
Net Income
Tax Provision
(107)
(191)
(179)
(202)
(185)
(214)
(209)
(200)
(195)
(118)
(65)
(94)
(79)
(164)
(172)
(162)
(292)
(354)
(447)
(466)
(469)
(629)
(640)
(733)
(729)
(580)
(479)
(338)
(262)
(419)
(523)
(710)
(788)
(667)
(750)
(783)
Income from Continuing Operations
292
422
393
443
405
472
458
438
425
246
137
199
164
355
370
342
644
784
988
1 048
1 055
1 412
1 441
1 644
1 631
1 291
1 061
737
519
873
1 093
1 498
1 711
1 580
1 752
1 831
Net Income (Common)
292
N/A
422
+45%
393
-7%
443
+13%
405
-9%
472
+16%
458
-3%
438
-4%
425
-3%
246
-42%
137
-44%
199
+45%
164
-18%
355
+117%
370
+4%
342
-7%
644
+88%
784
+22%
988
+26%
1 048
+6%
1 055
+1%
1 412
+34%
1 441
+2%
1 644
+14%
1 631
-1%
1 291
-21%
1 061
-18%
737
-31%
519
-30%
873
+68%
1 093
+25%
1 498
+37%
1 711
+14%
1 580
-8%
1 752
+11%
1 831
+4%
EPS (Diluted)
51.14
N/A
74.06
+45%
68.92
-7%
76.37
+11%
69.87
-9%
82.18
+18%
80.28
-2%
75.46
-6%
73.88
-2%
42.78
-42%
23.99
-44%
34.53
+44%
28.74
-17%
61.99
+116%
64.83
+5%
59.38
-8%
112.24
+89%
136.55
+22%
171.72
+26%
181.99
+6%
183.23
+1%
245.2
+34%
250.08
+2%
285.37
+14%
283.04
-1%
224.49
-21%
184.42
-18%
128.13
-31%
90.2
-30%
151.78
+68%
189.98
+25%
260.28
+37%
297.37
+14%
274.64
-8%
304.54
+11%
318.18
+4%