ASKUL Corporation (TYO:2678)
1,277.00
+51.00 (4.16%)
Jul 6, 2026, 2:25 PM JST
ASKUL Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 20, 2026 | May '25 May 20, 2025 | May '24 May 20, 2024 | May '23 May 20, 2023 | May '22 May 20, 2022 |
| 400,199 | 481,101 | 471,682 | 446,713 | 428,517 | |
Revenue Growth (YoY) | -16.82% | 2.00% | 5.59% | 4.25% | 1.51% |
Cost of Revenue | 310,886 | 363,562 | 354,180 | 339,672 | 323,444 |
Gross Profit | 89,313 | 117,539 | 117,502 | 107,041 | 105,073 |
Selling, General & Admin | 106,758 | 103,550 | 100,576 | 92,404 | 90,726 |
Operating Expenses | 106,758 | 103,499 | 100,549 | 92,420 | 90,763 |
Operating Income | -17,445 | 14,040 | 16,953 | 14,621 | 14,310 |
Interest Expense | -714 | -393 | -392 | -298 | -226 |
Interest & Investment Income | 166 | 119 | 40 | 44 | 43 |
Other Non Operating Income (Expenses) | -1,069 | 49 | 76 | 81 | 142 |
EBT Excluding Unusual Items | -19,062 | 13,815 | 16,677 | 14,448 | 14,269 |
Gain (Loss) on Sale of Investments | - | -57 | - | 22 | -40 |
Gain (Loss) on Sale of Assets | -4,805 | 2 | 4 | - | -6 |
Asset Writedown | -780 | -148 | -57 | -91 | -176 |
Other Unusual Items | -5,143 | 5 | 11,806 | 87 | -177 |
Pretax Income | -29,790 | 13,617 | 28,430 | 14,466 | 13,870 |
Income Tax Expense | -7,946 | 4,179 | 8,957 | 4,513 | 4,575 |
Earnings From Continuing Operations | -21,844 | 9,438 | 19,473 | 9,953 | 9,295 |
Minority Interest in Earnings | -306 | -370 | -334 | -166 | -89 |
Net Income | -22,150 | 9,068 | 19,139 | 9,787 | 9,206 |
Net Income to Common | -22,150 | 9,068 | 19,139 | 9,787 | 9,206 |
Net Income Growth | - | -52.62% | 95.56% | 6.31% | 18.67% |
Shares Outstanding (Basic) | 90 | 95 | 97 | 97 | 101 |
Shares Outstanding (Diluted) | 90 | 95 | 97 | 97 | 101 |
Shares Change (YoY) | -5.00% | -2.47% | -0.04% | -3.85% | -0.99% |
EPS (Basic) | -245.40 | 95.44 | 196.46 | 100.43 | 90.83 |
EPS (Diluted) | -245.40 | 95.36 | 196.36 | 100.36 | 90.78 |
EPS Growth | - | -51.44% | 95.66% | 10.56% | 19.94% |
Free Cash Flow | - | 3,627 | 10,715 | 13,438 | 15,058 |
Free Cash Flow Per Share | - | 38.17 | 109.99 | 137.88 | 148.56 |
Dividend Per Share | - | 38.000 | 36.000 | 32.000 | 31.000 |
Dividend Growth | - | 5.56% | 12.50% | 3.23% | 26.53% |
Gross Margin | 22.32% | 24.43% | 24.91% | 23.96% | 24.52% |
Operating Margin | -4.36% | 2.92% | 3.59% | 3.27% | 3.34% |
Profit Margin | -5.54% | 1.88% | 4.06% | 2.19% | 2.15% |
Free Cash Flow Margin | - | 0.75% | 2.27% | 3.01% | 3.51% |
EBITDA | -6,291 | 25,194 | 27,601 | 21,811 | 20,999 |
EBITDA Margin | -1.57% | 5.24% | 5.85% | 4.88% | 4.90% |
D&A For EBITDA | 11,154 | 11,154 | 10,648 | 7,190 | 6,689 |
EBIT | -17,445 | 14,040 | 16,953 | 14,621 | 14,310 |
EBIT Margin | -4.36% | 2.92% | 3.59% | 3.27% | 3.34% |
Effective Tax Rate | - | 30.69% | 31.50% | 31.20% | 32.98% |