AXYZ Co., Ltd. (TYO:1381)
3,505.00
+10.00 (0.29%)
Aug 26, 2026, 11:02 AM JST
AXYZ Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 29,244 | 26,426 | 25,836 | 24,101 | 21,725 | |
Revenue Growth | 10.66% | 2.28% | 7.20% | 10.94% | 2.67% |
Cost of Revenue | 20,343 | 19,762 | 19,910 | 18,092 | 15,506 |
Gross Profit | 8,901 | 6,664 | 5,926 | 6,009 | 6,219 |
Selling, General & Admin | 4,996 | 4,541 | 4,355 | 4,097 | 3,765 |
Operating Expenses | 4,996 | 4,542 | 4,355 | 4,097 | 3,765 |
Operating Income | 3,905 | 2,122 | 1,571 | 1,912 | 2,454 |
Interest Expense | -2 | -2 | -4 | -6 | -4 |
Interest & Investment Income | 55 | 35 | 16 | 13 | 12 |
Earnings From Equity Investments | -1 | -15 | - | 2 | 3 |
Currency Exchange Gain (Loss) | 71 | -22 | 11 | -51 | 15 |
Other Non Operating Income (Expenses) | 71 | 76 | 185 | 107 | 190 |
EBT Excluding Unusual Items | 4,099 | 2,194 | 1,779 | 1,977 | 2,670 |
Gain (Loss) on Sale of Investments | - | 371 | - | - | - |
Gain (Loss) on Sale of Assets | -1 | -10 | - | - | - |
Asset Writedown | -5 | -22 | -60 | -62 | -7 |
Other Unusual Items | - | - | 29 | - | - |
Pretax Income | 4,093 | 2,533 | 1,748 | 1,915 | 2,663 |
Income Tax Expense | 1,168 | 813 | 509 | 505 | 720 |
Net Income | 2,925 | 1,720 | 1,239 | 1,410 | 1,943 |
Net Income to Common | 2,925 | 1,720 | 1,239 | 1,410 | 1,943 |
Net Income Growth | 70.06% | 38.82% | -12.13% | -27.43% | -19.44% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change | -0.00% | - | - | -0.00% | -0.00% |
EPS (Basic) | 520.86 | 306.28 | 220.63 | 251.08 | 345.99 |
EPS (Diluted) | 520.86 | 306.28 | 220.63 | 251.08 | 345.99 |
EPS Growth | 70.06% | 38.82% | -12.13% | -27.43% | -19.44% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 3,364 | 889 | 1,575 | 509 | -1,080 |
Free Cash Flow Per Share | 599.04 | 158.31 | 280.46 | 90.64 | -192.31 |
Dividend Per Share | - | 112.500 | 98.500 | 95.000 | 95.000 |
Dividend Growth | - | 14.21% | 3.68% | 0% | 5.56% |
Gross Margin | 30.44% | 25.22% | 22.94% | 24.93% | 28.63% |
Operating Margin | 13.35% | 8.03% | 6.08% | 7.93% | 11.30% |
Profit Margin | 10.00% | 6.51% | 4.80% | 5.85% | 8.94% |
Free Cash Flow Margin | 11.50% | 3.36% | 6.10% | 2.11% | -4.97% |
EBITDA | 5,720 | 3,893 | 3,330 | 3,492 | 3,544 |
EBITDA Margin | 19.56% | 14.73% | 12.89% | 14.49% | 16.31% |
D&A For EBITDA | 1,815 | 1,771 | 1,759 | 1,580 | 1,090 |
EBIT | 3,905 | 2,122 | 1,571 | 1,912 | 2,454 |
EBIT Margin | 13.35% | 8.03% | 6.08% | 7.93% | 11.30% |
Effective Tax Rate | 28.54% | 32.10% | 29.12% | 26.37% | 27.04% |