AstmaxASTMAX Co., Ltd.7162東証スタンダード電気・ガス業FY ending Mar 2026, consolidated, J-GAAP

Astmax FY ending Mar 2024 results

About 53% of Astmax's sales come from Retail of electricity-related business, with Retail Business and Renewable energy making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +26.2% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+26.2%¥11.8B → ¥14.9B
Operating income
Back to profit-¥750.9M → ¥680M
Net income attributable to owners
Back to profit-¥357.8M → ¥445M
Operating cash flow
+155.1%¥239.2M → ¥610.2M
Free cash flow
+375.1%¥66.1M → ¥313.9M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Astmax sells, how much goes where, and how much is kept.

FY ending Mar 2024
Operating costs
¥95
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Operating margin4.6%
FY ending Mar 2020: -1.4%-1.4%FY ending Mar 2021: 2.1%2.1%FY ending Mar 2022: 4.1%4.1%FY ending Mar 2023: -6.4%-6.4%FY ending Mar 2024: 4.6%4.6%FY20FY21FY22FY23FY24
Net margin3.0%
FY ending Mar 2020: 2.0%2.0%FY ending Mar 2021: 1.0%1.0%FY ending Mar 2022: 1.0%1.0%FY ending Mar 2023: -3.0%-3.0%FY ending Mar 2024: 3.0%3.0%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2025/04/01-2026/03/31)

    ID S100YHVT2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2024/04/01-2025/03/31)

    ID S100W62Z2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2023/04/01-2024/03/31)

    ID S100TYBY2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2022/04/01-2023/03/31)

    ID S100R7FO2023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(令和3年4月1日-令和4年3月31日)

    ID S100OJ802022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(令和2年4月1日-令和3年3月31日)

    ID S100LV0Y2021-06-29Open

Extracted from XBRL: 49 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.