AZUMA HOUSE 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
Revenue	11,622	13,279	13,087	14,163	13,910
Revenue Growth (YoY)	-12.48%	1.47%	-7.60%	1.82%	-2.63%
Cost of Revenue	7,413	8,760	8,664	9,519	9,400
Gross Profit	4,209	4,519	4,423	4,644	4,510
Selling, General & Admin	2,941	2,957	3,035	3,159	3,025
Other Operating Expenses	170	253	291	197	201
Operating Expenses	3,198	3,288	3,411	3,440	3,318
Operating Income	1,011	1,231	1,012	1,204	1,192
Interest Expense	-204	-174	-158	-156	-171
Interest & Investment Income	2	-	15	13	11
Other Non Operating Income (Expenses)	107	94	93	89	141
EBT Excluding Unusual Items	916	1,151	962	1,150	1,173
Gain (Loss) on Sale of Investments	-3	-11	225	-	-
Gain (Loss) on Sale of Assets	-	4	10	1	-
Asset Writedown	-12	-23	-23	-15	-10
Other Unusual Items	-1	12	15	-1	-
Pretax Income	900	1,133	1,189	1,135	1,163
Income Tax Expense	396	368	392	412	399
Earnings From Continuing Operations	504	765	797	723	764
Minority Interest in Earnings	-	-	-	-	-9
Net Income	504	765	797	723	755
Net Income to Common	504	765	797	723	755
Net Income Growth	-34.12%	-4.01%	10.23%	-4.24%	-0.66%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-	0.05%	0.27%	-0.29%	0.01%
EPS (Basic)	62.61	95.03	99.05	90.18	93.97
EPS (Diluted)	62.61	95.03	99.05	90.18	93.93
EPS Growth	-34.12%	-4.06%	9.84%	-3.99%	-0.56%
Free Cash Flow	462	1,194	-1,018	645	844
Free Cash Flow Per Share	57.39	148.32	-126.52	80.38	104.87
Dividend Per Share	-	35.000	35.000	35.000	35.000
Gross Margin	36.22%	34.03%	33.80%	32.79%	32.42%
Operating Margin	8.70%	9.27%	7.73%	8.50%	8.57%
Profit Margin	4.34%	5.76%	6.09%	5.10%	5.43%
Free Cash Flow Margin	3.98%	8.99%	-7.78%	4.55%	6.07%
EBITDA	1,548	1,735	1,490	1,664	1,648
EBITDA Margin	13.32%	13.07%	11.39%	11.75%	11.85%
D&A For EBITDA	537	504	478	460	456
EBIT	1,011	1,231	1,012	1,204	1,192
EBIT Margin	8.70%	9.27%	7.73%	8.50%	8.57%
Effective Tax Rate	44.00%	32.48%	32.97%	36.30%	34.31%
Advertising Expenses	193	190	198	217	201

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