Alsok Co.,Ltd. (TYO:2331)
Japan · Delayed Price · Currency is JPY 1,068.50
-9.50 (-0.88%)
Jun 2, 2026, 3:30 PM JST
Alsok Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 597,026 | 551,881 | 521,400 | 492,226 | 489,092 | |
Revenue Growth (YoY) | 8.18% | 5.85% | 5.93% | 0.64% | 4.08% |
Cost of Revenue | 453,969 | 420,926 | 396,264 | 371,594 | 364,118 |
Gross Profit | 143,057 | 130,955 | 125,136 | 120,632 | 124,974 |
Selling, General & Admin | 96,137 | 79,631 | 76,528 | 74,593 | 74,358 |
Amortization of Goodwill & Intangibles | - | 3,194 | 3,135 | 2,847 | 2,427 |
Other Operating Expenses | - | 3,690 | 3,574 | 3,452 | 3,278 |
Operating Expenses | 96,137 | 90,752 | 87,056 | 84,670 | 83,160 |
Operating Income | 46,920 | 40,203 | 38,080 | 35,962 | 41,814 |
Interest Expense | -1,941 | -1,911 | -1,823 | -1,801 | -1,913 |
Interest & Investment Income | 1,210 | 1,075 | 983 | 1,096 | 847 |
Earnings From Equity Investments | 2,842 | 2,134 | 2,062 | 1,190 | 1,588 |
Other Non Operating Income (Expenses) | 1,363 | 1,894 | 2,092 | 2,012 | 1,562 |
EBT Excluding Unusual Items | 50,394 | 43,395 | 41,394 | 38,459 | 43,898 |
Gain (Loss) on Sale of Investments | 1,667 | 291 | 754 | 303 | 73 |
Gain (Loss) on Sale of Assets | -481 | -245 | -223 | 695 | -54 |
Asset Writedown | -562 | - | -55 | -366 | -307 |
Legal Settlements | -48 | - | - | - | - |
Other Unusual Items | -116 | 290 | -22 | -301 | 1,067 |
Pretax Income | 50,854 | 43,731 | 41,848 | 38,790 | 44,677 |
Income Tax Expense | 15,638 | 14,725 | 13,428 | 13,676 | 14,681 |
Earnings From Continuing Operations | 35,216 | 29,006 | 28,420 | 25,114 | 29,996 |
Minority Interest in Earnings | -1,954 | -1,901 | -1,790 | -1,880 | -1,762 |
Net Income | 33,262 | 27,105 | 26,630 | 23,234 | 28,234 |
Net Income to Common | 33,262 | 27,105 | 26,630 | 23,234 | 28,234 |
Net Income Growth | 22.71% | 1.78% | 14.62% | -17.71% | 16.44% |
Shares Outstanding (Basic) | 486 | 489 | 503 | 506 | 506 |
Shares Outstanding (Diluted) | 486 | 489 | 503 | 506 | 506 |
Shares Change (YoY) | -0.73% | -2.72% | -0.65% | -0.00% | - |
EPS (Basic) | 68.49 | 55.41 | 52.95 | 45.90 | 55.78 |
EPS (Diluted) | 68.49 | 55.41 | 52.95 | 45.90 | 55.78 |
EPS Growth | 23.61% | 4.63% | 15.36% | -17.71% | 16.44% |
Free Cash Flow | 18,478 | 27,793 | 41,644 | 16,516 | 29,627 |
Free Cash Flow Per Share | 38.05 | 56.81 | 82.81 | 32.63 | 58.53 |
Dividend Per Share | - | 24.800 | 23.700 | 17.200 | 16.400 |
Dividend Growth | - | 4.64% | 37.79% | 4.88% | 13.89% |
Gross Margin | 23.96% | 23.73% | 24.00% | 24.51% | 25.55% |
Operating Margin | 7.86% | 7.29% | 7.30% | 7.31% | 8.55% |
Profit Margin | 5.57% | 4.91% | 5.11% | 4.72% | 5.77% |
Free Cash Flow Margin | 3.09% | 5.04% | 7.99% | 3.36% | 6.06% |
EBITDA | 71,734 | 63,500 | 59,942 | 56,731 | 61,102 |
EBITDA Margin | 12.02% | 11.51% | 11.50% | 11.53% | 12.49% |
D&A For EBITDA | 24,814 | 23,297 | 21,862 | 20,769 | 19,288 |
EBIT | 46,920 | 40,203 | 38,080 | 35,962 | 41,814 |
EBIT Margin | 7.86% | 7.29% | 7.30% | 7.31% | 8.55% |
Effective Tax Rate | 30.75% | 33.67% | 32.09% | 35.26% | 32.86% |
Advertising Expenses | - | 2,605 | 2,221 | 2,052 | 2,896 |