Asahi Yukizai Corporation (TYO:4216)

Asahi Yukizai Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	84,505	87,426	77,099	64,732	53,551	56,581
Revenue Growth (YoY)	-2.66%	13.39%	19.11%	20.88%	-5.36%	0.89%
Cost of Revenue	51,441	51,754	47,356	43,108	35,944	37,543
Gross Profit	33,064	35,672	29,743	21,624	17,607	19,038
Selling, General & Admin	19,983	18,880	16,657	14,147	13,282	13,788
Research & Development	1,217	1,217	1,138	902	921	881
Operating Expenses	21,200	20,097	17,795	15,049	14,203	14,669
Operating Income	11,864	15,575	11,948	6,575	3,404	4,369
Interest Expense	-31	-16	-27	-23	-23	-25
Interest & Investment Income	153	144	159	129	91	105
Currency Exchange Gain (Loss)	219	149	-31	268	74	-98
Other Non Operating Income (Expenses)	92	126	98	68	119	37
EBT Excluding Unusual Items	12,297	15,978	12,147	7,017	3,665	4,388
Gain (Loss) on Sale of Investments	42	98	-25	1	158	15
Gain (Loss) on Sale of Assets	-132	10	-	14	5	59
Asset Writedown	-54	-46	-129	-143	-51	-47
Legal Settlements	-	-	-	-	-	-41
Other Unusual Items	-65	-65	-	-117	-12	-110
Pretax Income	12,121	15,975	11,993	6,772	3,765	4,264
Income Tax Expense	2,665	4,452	2,525	1,958	930	1,095
Earnings From Continuing Operations	9,456	11,523	9,468	4,814	2,835	3,169
Minority Interest in Earnings	-175	-141	-43	-41	-46	-31
Net Income	9,281	11,382	9,425	4,773	2,789	3,138
Net Income to Common	9,281	11,382	9,425	4,773	2,789	3,138
Net Income Growth	-21.42%	20.76%	97.47%	71.14%	-11.12%	-19.58%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	-0.67%	-0.03%	0.03%	0.05%	0.05%	-0.01%
EPS (Basic)	487.44	594.35	491.99	249.22	145.69	164.01
EPS (Diluted)	487.44	594.35	491.99	249.22	145.69	164.01
EPS Growth	-20.92%	20.80%	97.41%	71.06%	-11.17%	-19.57%
Free Cash Flow	-	5,600	1,430	5,675	1,394	3,331
Free Cash Flow Per Share	-	292.42	74.65	296.31	72.82	174.10
Dividend Per Share	105.000	100.000	70.000	60.000	50.000	50.000
Dividend Growth	-12.50%	42.86%	16.67%	20.00%	-	-
Gross Margin	-	40.80%	38.58%	33.41%	32.88%	33.65%
Operating Margin	14.04%	17.82%	15.50%	10.16%	6.36%	7.72%
Profit Margin	10.98%	13.02%	12.22%	7.37%	5.21%	5.55%
Free Cash Flow Margin	-	6.40%	1.85%	8.77%	2.60%	5.89%
EBITDA	14,188	17,855	14,170	8,763	5,603	6,504
EBITDA Margin	-	20.42%	18.38%	13.54%	10.46%	11.49%
D&A For EBITDA	2,324	2,280	2,222	2,188	2,199	2,135
EBIT	11,864	15,575	11,948	6,575	3,404	4,369
EBIT Margin	-	17.82%	15.50%	10.16%	6.36%	7.72%
Effective Tax Rate	-	27.87%	21.05%	28.91%	24.70%	25.68%

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