Aica Kogyo Company 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	251,764	248,696	236,625	242,055	214,514
Revenue Growth (YoY)	1.23%	5.10%	-2.24%	12.84%	22.84%
Cost of Revenue	180,527	180,790	172,485	185,257	160,429
Gross Profit	71,237	67,906	64,140	56,798	54,085
Selling, General & Admin	39,228	37,731	36,419	33,795	31,684
Operating Expenses	42,093	40,497	38,853	36,241	33,736
Operating Income	29,144	27,409	25,287	20,557	20,349
Interest Expense	-349	-252	-224	-275	-185
Interest & Investment Income	1,313	1,153	978	960	557
Currency Exchange Gain (Loss)	-629	-	-	-	-
Other Non Operating Income (Expenses)	274	356	274	615	600
EBT Excluding Unusual Items	29,753	28,666	26,315	21,857	21,321
Gain (Loss) on Sale of Investments	383	-	644	349	517
Gain (Loss) on Sale of Assets	-	-	-180	-119	-
Asset Writedown	-	-1,417	-	-3,531	-
Other Unusual Items	-	-	-995	-	-224
Pretax Income	30,136	27,249	25,784	18,556	21,614
Income Tax Expense	9,903	8,548	9,035	7,630	7,226
Earnings From Continuing Operations	20,233	18,701	16,749	10,926	14,388
Minority Interest in Earnings	-1,700	-1,805	-1,614	-867	-1,271
Net Income	18,533	16,896	15,135	10,059	13,117
Net Income to Common	18,533	16,896	15,135	10,059	13,117
Net Income Growth	9.69%	11.63%	50.46%	-23.31%	21.92%
Shares Outstanding (Basic)	63	63	64	64	65
Shares Outstanding (Diluted)	67	69	64	64	65
Shares Change (YoY)	-2.55%	7.74%	0.01%	-2.04%	0.00%
EPS (Basic)	296.48	266.36	236.60	157.27	200.88
EPS (Diluted)	275.84	245.42	236.53	157.21	200.82
EPS Growth	12.39%	3.76%	50.46%	-21.72%	21.91%
Free Cash Flow	-	18,486	20,007	12,206	4,990
Free Cash Flow Per Share	-	268.13	312.67	190.77	76.39
Dividend Per Share	-	126.000	112.000	109.000	108.000
Dividend Growth	-	12.50%	2.75%	0.93%	0.94%
Gross Margin	28.29%	27.30%	27.11%	23.46%	25.21%
Operating Margin	11.58%	11.02%	10.69%	8.49%	9.49%
Profit Margin	7.36%	6.79%	6.40%	4.16%	6.12%
Free Cash Flow Margin	-	7.43%	8.46%	5.04%	2.33%
EBITDA	37,266	35,531	32,357	27,706	26,836
EBITDA Margin	14.80%	14.29%	13.67%	11.45%	12.51%
D&A For EBITDA	8,122	8,122	7,070	7,149	6,487
EBIT	29,144	27,409	25,287	20,557	20,349
EBIT Margin	11.58%	11.02%	10.69%	8.49%	9.49%
Effective Tax Rate	32.86%	31.37%	35.04%	41.12%	33.43%
Advertising Expenses	2,352	2,577	2,388	1,842	1,620

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