AZUMA HOUSE Co., Ltd. (TYO:3293)
760.00
-3.00 (-0.39%)
Jun 19, 2026, 9:12 AM JST
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 |
| 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 |