ASKUL Corporation (TYO:2678)
Japan · Delayed Price · Currency is JPY 1,239.00
+10.00 (0.81%)
Sep 25, 2026, 11:30 AM JST
ASKUL Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 20, 2026 | 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 |
| 390,220 | 400,199 | 481,101 | 471,682 | 446,713 | 428,517 | |
Revenue Growth | -19.55% | -16.82% | 2.00% | 5.59% | 4.25% | 1.51% |
Cost of Revenue | 305,048 | 310,886 | 363,562 | 354,180 | 339,672 | 323,444 |
Gross Profit | 85,172 | 89,313 | 117,539 | 117,502 | 107,041 | 105,073 |
Selling, General & Admin | 93,064 | 106,740 | 103,550 | 100,576 | 92,404 | 90,726 |
Operating Expenses | 105,289 | 107,957 | 103,499 | 100,549 | 92,420 | 90,763 |
Operating Income | -20,117 | -18,644 | 14,040 | 16,953 | 14,621 | 14,310 |
Interest Expense | -746 | -714 | -393 | -392 | -298 | -226 |
Interest & Investment Income | 134 | 166 | 119 | 40 | 44 | 43 |
Other Non Operating Income (Expenses) | 188 | 130 | 49 | 76 | 81 | 142 |
EBT Excluding Unusual Items | -20,541 | -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 | 45 | 45 | 2 | 4 | - | -6 |
Asset Writedown | -5,621 | -5,630 | -148 | -57 | -91 | -176 |
Other Unusual Items | -5,082 | -5,143 | 5 | 11,806 | 87 | -177 |
Pretax Income | -31,199 | -29,790 | 13,617 | 28,430 | 14,466 | 13,870 |
Income Tax Expense | -8,531 | -7,946 | 4,179 | 8,957 | 4,513 | 4,575 |
Earnings From Continuing Operations | -22,668 | -21,844 | 9,438 | 19,473 | 9,953 | 9,295 |
Minority Interest in Earnings | -334 | -306 | -370 | -334 | -166 | -89 |
Net Income | -23,002 | -22,150 | 9,068 | 19,139 | 9,787 | 9,206 |
Net Income to Common | -23,002 | -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 | 90 | 95 | 97 | 97 | 101 |
Shares Outstanding (Diluted) | 90 | 90 | 95 | 97 | 97 | 101 |
Shares Change | -5.01% | -5.00% | -2.47% | -0.04% | -3.85% | -0.99% |
EPS (Basic) | -256.88 | -245.40 | 95.44 | 196.46 | 100.43 | 90.83 |
EPS (Diluted) | -256.88 | -245.40 | 95.36 | 196.36 | 100.36 | 90.78 |
EPS Growth | - | - | -51.44% | 95.66% | 10.56% | 19.94% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 20, 2026 | 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 |
Free Cash Flow | - | -19,051 | 3,627 | 10,715 | 13,438 | 15,058 |
Free Cash Flow Per Share | - | -211.07 | 38.17 | 109.99 | 137.88 | 148.56 |
Dividend Per Share | 10.000 | 10.000 | 38.000 | 36.000 | 32.000 | 31.000 |
Dividend Growth | -73.68% | -73.68% | 5.56% | 12.50% | 3.23% | 26.53% |
Gross Margin | 21.83% | 22.32% | 24.43% | 24.91% | 23.96% | 24.52% |
Operating Margin | -5.16% | -4.66% | 2.92% | 3.59% | 3.27% | 3.34% |
Profit Margin | -5.90% | -5.54% | 1.88% | 4.06% | 2.19% | 2.15% |
Free Cash Flow Margin | - | -4.76% | 0.75% | 2.27% | 3.01% | 3.51% |
EBITDA | -12,018 | -4,822 | 25,194 | 27,601 | 21,811 | 20,999 |
EBITDA Margin | -3.08% | -1.21% | 5.24% | 5.85% | 4.88% | 4.90% |
D&A For EBITDA | 8,099 | 13,822 | 11,154 | 10,648 | 7,190 | 6,689 |
EBIT | -20,117 | -18,644 | 14,040 | 16,953 | 14,621 | 14,310 |
EBIT Margin | -5.16% | -4.66% | 2.92% | 3.59% | 3.27% | 3.34% |
Effective Tax Rate | - | - | 30.69% | 31.50% | 31.20% | 32.98% |