Azbil Corporation (YMATF)

Azbil Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	290,526	300,378	290,938	278,406	256,551	246,821
Revenue Growth (YoY)	-4.27%	3.25%	4.50%	8.52%	3.94%	-4.85%
Cost of Revenue	155,873	168,514	167,964	166,467	150,845	147,451
Gross Profit	134,653	131,864	122,974	111,939	105,706	99,370
Selling, General & Admin	90,741	77,651	73,773	68,316	65,297	62,434
Research & Development	-	12,726	12,325	12,371	12,108	11,181
Operating Expenses	90,798	90,347	86,087	80,746	77,474	73,647
Operating Income	43,855	41,517	36,887	31,193	28,232	25,723
Interest Expense	-119	-178	-271	-147	-123	-135
Interest & Investment Income	1,360	1,386	1,346	871	802	677
Currency Exchange Gain (Loss)	239	-433	1,055	413	632	91
Other Non Operating Income (Expenses)	690	-123	-20	-191	-24	-19
EBT Excluding Unusual Items	46,025	42,169	38,997	32,139	29,519	26,337
Merger & Restructuring Charges	-432	-	-	-	-	-
Gain (Loss) on Sale of Investments	1,666	10,333	1,972	2,672	857	1,476
Gain (Loss) on Sale of Assets	-108	-142	-92	-198	-114	195
Asset Writedown	-11	-	-	-	-	-
Other Unusual Items	-	771	1,006	-2,496	-218	-
Pretax Income	47,140	53,131	41,883	32,117	30,044	28,008
Income Tax Expense	11,684	11,511	10,914	8,812	8,623	7,612
Earnings From Continuing Operations	35,456	41,620	30,969	23,305	21,421	20,396
Minority Interest in Earnings	-518	-665	-762	-703	-637	-478
Net Income	34,938	40,955	30,207	22,602	20,784	19,918
Net Income to Common	34,938	40,955	30,207	22,602	20,784	19,918
Net Income Growth	-12.06%	35.58%	33.65%	8.75%	4.35%	0.63%
Shares Outstanding (Basic)	512	525	529	537	551	558
Shares Outstanding (Diluted)	512	525	529	537	551	558
Shares Change (YoY)	-2.08%	-0.70%	-1.54%	-2.55%	-1.20%	-0.76%
EPS (Basic)	68.25	77.96	57.10	42.07	37.70	35.69
EPS (Diluted)	68.25	77.96	57.10	42.07	37.70	35.69
EPS Growth	-9.43%	36.54%	35.73%	11.59%	5.61%	1.40%
Free Cash Flow	-	37,393	21,192	5,568	1,243	19,343
Free Cash Flow Per Share	-	71.18	40.06	10.36	2.25	34.66
Dividend Per Share	26.000	57.000	19.000	16.500	15.000	13.750
Dividend Growth	24.55%	200.00%	15.15%	10.00%	9.09%	10.00%
Gross Margin	46.35%	43.90%	42.27%	40.21%	41.20%	40.26%
Operating Margin	15.10%	13.82%	12.68%	11.20%	11.00%	10.42%
Profit Margin	12.03%	13.63%	10.38%	8.12%	8.10%	8.07%
Free Cash Flow Margin	-	12.45%	7.28%	2.00%	0.48%	7.84%
EBITDA	50,548	48,231	42,931	36,147	33,079	30,206
EBITDA Margin	17.40%	16.06%	14.76%	12.98%	12.89%	12.24%
D&A For EBITDA	6,693	6,714	6,044	4,954	4,847	4,483
EBIT	43,855	41,517	36,887	31,193	28,232	25,723
EBIT Margin	15.10%	13.82%	12.68%	11.20%	11.00%	10.42%
Effective Tax Rate	24.79%	21.66%	26.06%	27.44%	28.70%	27.18%

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