Axis Co.,Ltd. Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	8,134	7,435	6,581	5,854	4,774
Revenue Growth (YoY)	9.41%	12.97%	12.43%	22.62%	-
Cost of Revenue	6,096	5,586	4,956	4,360	3,481
Gross Profit	2,038	1,848	1,625	1,494	1,293
Selling, General & Admin	1,149	1,058	972.37	916	788
Operating Expenses	1,149	1,058	972.37	918	788
Operating Income	888.32	790.05	652.55	576	505
Interest & Investment Income	5.12	22.68	0.02	-	-
Currency Exchange Gain (Loss)	-1.05	-	-	-	-
Other Non Operating Income (Expenses)	25.48	35.71	13.78	10	22
EBT Excluding Unusual Items	917.87	848.45	666.36	586	527
Gain (Loss) on Sale of Investments	-	-	-	-	-1
Asset Writedown	-	-	-1.94	-	-
Other Unusual Items	-1	-	-0.67	-23	-
Pretax Income	916.87	848.45	663.75	563	526
Income Tax Expense	274.02	250.67	201.32	173	177
Net Income	642.85	597.78	462.43	390	349
Net Income to Common	642.85	597.78	462.43	390	349
Net Income Growth	7.54%	29.27%	18.57%	11.75%	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.37%	0.92%	0.40%	-0.78%	-
EPS (Basic)	151.03	141.84	113.13	97.01	87.24
EPS (Diluted)	147.24	137.42	107.28	90.87	80.71
EPS Growth	7.15%	28.09%	18.06%	12.59%	-
Free Cash Flow	621.4	555.44	436.98	447	315
Free Cash Flow Per Share	142.32	127.68	101.38	104.11	72.79
Dividend Per Share	46.000	36.000	18.000	5.000	-
Dividend Growth	27.78%	100.00%	260.00%	-	-
Gross Margin	25.05%	24.86%	24.69%	25.52%	27.08%
Operating Margin	10.92%	10.63%	9.92%	9.84%	10.58%
Profit Margin	7.90%	8.04%	7.03%	6.66%	7.31%
Free Cash Flow Margin	7.64%	7.47%	6.64%	7.64%	6.60%
EBITDA	934.44	835.88	701.9	617	545
EBITDA Margin	11.49%	11.24%	10.66%	10.54%	11.42%
D&A For EBITDA	46.12	45.82	49.34	41	40
EBIT	888.32	790.05	652.55	576	505
EBIT Margin	10.92%	10.63%	9.92%	9.84%	10.58%
Effective Tax Rate	29.89%	29.54%	30.33%	30.73%	33.65%

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