Akikawa Foods & Farms 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	8,355	7,957	7,392	7,070	6,638	6,417
Revenue Growth (YoY)	7.57%	7.64%	4.55%	6.51%	3.44%	10.83%
Cost of Revenue	6,265	6,049	5,650	5,417	4,930	4,674
Gross Profit	2,090	1,908	1,742	1,653	1,708	1,743
Selling, General & Admin	1,934	1,905	1,727	1,630	1,590	1,475
Amortization of Goodwill & Intangibles	3	3	3	3	3	3
Operating Expenses	1,940	1,911	1,730	1,633	1,593	1,478
Operating Income	150	-3	12	20	115	265
Interest Expense	-32	-29	-15	-10	-10	-11
Interest & Investment Income	4	3	1	1	1	1
Currency Exchange Gain (Loss)	3	6	-	-	-	-
Other Non Operating Income (Expenses)	62	74	155	230	130	31
EBT Excluding Unusual Items	187	51	153	241	236	286
Gain (Loss) on Sale of Investments	8	8	-1	-	-	-
Gain (Loss) on Sale of Assets	-1	-6	3	-	2	1
Asset Writedown	-	-5	-22	-3	-8	-15
Other Unusual Items	-	-2	16	-3	-6	2
Pretax Income	194	46	149	235	224	274
Income Tax Expense	63	18	50	79	65	105
Earnings From Continuing Operations	131	28	99	156	159	169
Minority Interest in Earnings	-	-	-1	-	-	-
Net Income	131	28	98	156	159	169
Net Income to Common	131	28	98	156	159	169
Net Income Growth	-	-71.43%	-37.18%	-1.89%	-5.92%	138.03%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	31.42	6.72	23.51	37.42	38.14	40.54
EPS (Diluted)	31.42	6.72	23.51	37.42	38.14	40.54
EPS Growth	-	-71.43%	-37.18%	-1.89%	-5.92%	138.03%
Free Cash Flow	-	267	-638	-235	-134	451
Free Cash Flow Per Share	-	64.04	-153.03	-56.37	-32.14	108.18
Dividend Per Share	10.000	10.000	10.000	10.000	10.000	10.000
Dividend Growth	-	-	-	-	-	100.00%
Gross Margin	25.01%	23.98%	23.57%	23.38%	25.73%	27.16%
Operating Margin	1.80%	-0.04%	0.16%	0.28%	1.73%	4.13%
Profit Margin	1.57%	0.35%	1.33%	2.21%	2.40%	2.63%
Free Cash Flow Margin	-	3.36%	-8.63%	-3.32%	-2.02%	7.03%
EBITDA	690.5	488	437	415	502	644
EBITDA Margin	8.27%	6.13%	5.91%	5.87%	7.56%	10.04%
D&A For EBITDA	540.5	491	425	395	387	379
EBIT	150	-3	12	20	115	265
EBIT Margin	1.80%	-0.04%	0.16%	0.28%	1.73%	4.13%
Effective Tax Rate	32.47%	39.13%	33.56%	33.62%	29.02%	38.32%

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