Alsok Co.,Ltd. (TYO:2331)

Alsok Income Statement

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

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2026	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	619,521	597,026	551,881	521,400	492,226	489,092
Revenue Growth	6.83%	8.18%	5.85%	5.93%	0.64%	4.08%
Cost of Revenue	466,037	453,969	420,926	396,264	371,594	364,118
Gross Profit	153,484	143,057	130,955	125,136	120,632	124,974
Selling, General & Admin	87,249	84,759	79,631	76,528	74,593	74,358
Amortization of Goodwill & Intangibles	3,421	3,421	3,194	3,135	2,847	2,427
Other Operating Expenses	3,579	3,579	3,690	3,574	3,452	3,278
Operating Expenses	98,627	96,137	90,752	87,056	84,670	83,160
Operating Income	54,857	46,920	40,203	38,080	35,962	41,814
Interest Expense	-2,237	-1,941	-1,911	-1,823	-1,801	-1,913
Interest & Investment Income	1,711	1,210	1,075	983	1,096	847
Earnings From Equity Investments	3,526	2,842	2,134	2,062	1,190	1,588
Other Non Operating Income (Expenses)	1,526	1,363	1,894	2,092	2,012	1,562
EBT Excluding Unusual Items	59,383	50,394	43,395	41,394	38,459	43,898
Gain (Loss) on Sale of Investments	1,669	1,667	291	754	303	73
Gain (Loss) on Sale of Assets	-481	-481	-245	-223	695	-54
Asset Writedown	-562	-562	-	-55	-366	-307
Legal Settlements	-48	-48	-	-	-	-
Other Unusual Items	199	-116	290	-22	-301	1,067
Pretax Income	60,160	50,854	43,731	41,848	38,790	44,677
Income Tax Expense	18,821	15,638	14,725	13,428	13,676	14,681
Earnings From Continuing Operations	41,339	35,216	29,006	28,420	25,114	29,996
Minority Interest in Earnings	-2,467	-1,954	-1,901	-1,790	-1,880	-1,762
Net Income	38,872	33,262	27,105	26,630	23,234	28,234
Net Income to Common	38,872	33,262	27,105	26,630	23,234	28,234
Net Income Growth	22.01%	22.71%	1.78%	14.62%	-17.71%	16.44%
Shares Outstanding (Basic)	485	486	489	503	506	506
Shares Outstanding (Diluted)	485	486	489	503	506	506
Shares Change	-0.11%	-0.73%	-2.72%	-0.65%	-0.00%	-
EPS (Basic)	80.22	68.49	55.41	52.95	45.90	55.78
EPS (Diluted)	80.22	68.49	55.41	52.95	45.90	55.78
EPS Growth	22.15%	23.61%	4.63%	15.36%	-17.71%	16.44%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2026	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Free Cash Flow	25,544	18,478	27,793	41,644	16,516	29,627
Free Cash Flow Per Share	52.71	38.05	56.81	82.81	32.63	58.53
Dividend Per Share	14.600	29.200	24.800	23.700	17.200	16.400
Dividend Growth	-45.93%	17.74%	4.64%	37.79%	4.88%	13.89%
Gross Margin	24.77%	23.96%	23.73%	24.00%	24.51%	25.55%
Operating Margin	8.86%	7.86%	7.29%	7.30%	7.31%	8.55%
Profit Margin	6.28%	5.57%	4.91%	5.11%	4.72%	5.77%
Free Cash Flow Margin	4.12%	3.09%	5.04%	7.99%	3.36%	6.06%
EBITDA	80,749	71,734	63,500	59,942	56,731	61,102
EBITDA Margin	13.03%	12.02%	11.51%	11.50%	11.53%	12.49%
D&A For EBITDA	25,892	24,814	23,297	21,862	20,769	19,288
EBIT	54,857	46,920	40,203	38,080	35,962	41,814
EBIT Margin	8.86%	7.86%	7.29%	7.30%	7.31%	8.55%
Effective Tax Rate	31.29%	30.75%	33.67%	32.09%	35.26%	32.86%
Advertising Expenses	-	3,069	2,605	2,221	2,052	2,896

Data Source: S&P Global Market Intelligence Last updated: Nov 10, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Nov 13, 2026

Data Sources Report a data error