Ahjikan Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	51,000	51,045	50,240	47,433	45,315	42,593
Revenue Growth (YoY)	-0.62%	1.60%	5.92%	4.67%	6.39%	-4.82%
Cost of Revenue	38,440	37,490	37,674	36,837	34,155	31,130
Gross Profit	12,560	13,555	12,566	10,596	11,160	11,463
Selling, General & Admin	12,028	11,599	10,854	10,515	10,558	10,768
Other Operating Expenses	-	-	-	-	9	62
Operating Expenses	12,019	11,590	10,856	10,507	10,600	10,831
Operating Income	541	1,965	1,710	89	560	632
Interest Expense	-35	-33	-31	-31	-31	-34
Interest & Investment Income	52	37	24	30	20	26
Earnings From Equity Investments	127	125	104	95	79	70
Currency Exchange Gain (Loss)	130	278	301	347	77	1
Other Non Operating Income (Expenses)	29	16	20	20	71	99
EBT Excluding Unusual Items	844	2,388	2,128	550	776	794
Gain (Loss) on Sale of Investments	-	22	6	5	29	55
Gain (Loss) on Sale of Assets	1	8	3	7	6	11
Asset Writedown	-99	-204	101	-91	142	34
Other Unusual Items	-1	-1	-1	-1	1	37
Pretax Income	745	2,213	2,237	470	954	931
Income Tax Expense	212	665	728	203	319	331
Net Income	533	1,548	1,509	267	635	600
Net Income to Common	533	1,548	1,509	267	635	600
Net Income Growth	-73.68%	2.58%	465.17%	-57.95%	5.83%	8.89%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-	-	-	-	-	0.09%
EPS (Basic)	70.03	203.39	198.27	35.08	83.43	78.83
EPS (Diluted)	70.03	203.39	198.27	35.08	83.43	78.83
EPS Growth	-73.68%	2.58%	465.17%	-57.95%	5.83%	8.79%
Free Cash Flow	-	2,504	448	437	58	1,621
Free Cash Flow Per Share	-	329.00	58.86	57.42	7.62	212.98
Dividend Per Share	25.000	25.000	15.000	15.000	15.000	15.000
Dividend Growth	66.67%	66.67%	-	-	-	-
Gross Margin	24.63%	26.55%	25.01%	22.34%	24.63%	26.91%
Operating Margin	1.06%	3.85%	3.40%	0.19%	1.24%	1.48%
Profit Margin	1.04%	3.03%	3.00%	0.56%	1.40%	1.41%
Free Cash Flow Margin	-	4.91%	0.89%	0.92%	0.13%	3.81%
EBITDA	1,770	3,157	2,853	1,167	1,634	1,768
EBITDA Margin	3.47%	6.19%	5.68%	2.46%	3.61%	4.15%
D&A For EBITDA	1,229	1,192	1,143	1,078	1,074	1,136
EBIT	541	1,965	1,710	89	560	632
EBIT Margin	1.06%	3.85%	3.40%	0.19%	1.24%	1.48%
Effective Tax Rate	28.46%	30.05%	32.54%	43.19%	33.44%	35.55%
Advertising Expenses	-	1,184	1,034	877	1,054	1,243

Source: S&P Global Market Intelligence. Standard template. Financial Sources.