Amada Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	416,823	396,670	403,500	365,687	312,658	250,448
Revenue Growth (YoY)	6.03%	-1.69%	10.34%	16.96%	24.84%	-21.76%
Cost of Revenue	243,114	224,282	228,319	206,332	179,015	151,246
Gross Profit	173,709	172,388	175,181	159,355	133,643	99,202
Selling, General & Admin	112,555	107,350	101,955	93,316	78,747	67,164
Research & Development	6,207	6,207	6,710	6,554	5,949	4,823
Other Operating Expenses	443	-500	-1,239	-769	-845	-204
Operating Expenses	130,384	124,236	117,952	109,021	93,587	81,343
Operating Income	43,325	48,152	57,229	50,334	40,056	17,859
Interest Expense	-1,911	-204	-294	-223	-143	-147
Interest & Investment Income	2,477	1,189	1,256	965	845	847
Earnings From Equity Investments	226	134	222	225	126	35
Currency Exchange Gain (Loss)	-948	-948	4,141	1,926	2,514	651
Other Non Operating Income (Expenses)	38	38	-	30	166	775
EBT Excluding Unusual Items	43,207	48,361	62,554	53,257	43,564	20,020
Merger & Restructuring Charges	-	-	-306	-	-	-2,067
Gain (Loss) on Sale of Investments	163	163	363	-667	526	1,441
Gain (Loss) on Sale of Assets	924	924	178	-497	-1,674	9,883
Asset Writedown	-292	-292	-4,723	-2,486	-1,921	-459
Pretax Income	44,002	49,156	58,066	49,607	40,495	28,818
Income Tax Expense	13,541	16,510	17,238	15,177	12,497	10,081
Earnings From Continuing Operations	30,461	32,646	40,828	34,430	27,998	18,737
Minority Interest in Earnings	-254	-260	-190	-272	-229	-173
Net Income	30,207	32,386	40,638	34,158	27,769	18,564
Net Income to Common	30,207	32,386	40,638	34,158	27,769	18,564
Net Income Growth	-8.44%	-20.31%	18.97%	23.01%	49.59%	-20.63%
Shares Outstanding (Basic)	313	328	342	348	348	348
Shares Outstanding (Diluted)	313	328	342	348	348	348
Shares Change (YoY)	-5.62%	-3.97%	-1.73%	-0.00%	-0.00%	-2.04%
EPS (Basic)	94.77	98.72	118.95	98.25	79.87	53.40
EPS (Diluted)	94.77	98.72	118.95	98.25	79.87	53.40
EPS Growth	-4.76%	-17.01%	21.07%	23.01%	49.59%	-18.98%
Free Cash Flow	44,526	39,405	36,570	4,501	44,711	41,384
Free Cash Flow Per Share	142.30	120.11	107.04	12.95	128.60	119.03
Dividend Per Share	62.000	62.000	60.000	48.000	38.000	30.000
Dividend Growth	-6.06%	3.33%	25.00%	26.32%	26.67%	-37.50%
Gross Margin	-	43.46%	43.41%	43.58%	42.74%	39.61%
Operating Margin	10.39%	12.14%	14.18%	13.76%	12.81%	7.13%
Profit Margin	7.25%	8.16%	10.07%	9.34%	8.88%	7.41%
Free Cash Flow Margin	10.68%	9.93%	9.06%	1.23%	14.30%	16.52%
EBITDA	64,045	67,511	75,679	67,957	57,665	35,005
EBITDA Margin	-	17.02%	18.76%	18.58%	18.44%	13.98%
D&A For EBITDA	20,720	19,359	18,450	17,623	17,609	17,146
EBIT	43,325	48,152	57,229	50,334	40,056	17,859
EBIT Margin	-	12.14%	14.18%	13.76%	12.81%	7.13%
Effective Tax Rate	-	33.59%	29.69%	30.59%	30.86%	34.98%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.