Asahi Yukizai Corporation (TYO:4216)

Asahi Yukizai Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	83,275	85,162	87,426	77,099	64,732	53,551
Revenue Growth (YoY)	-2.39%	-2.59%	13.39%	19.11%	20.88%	-5.36%
Cost of Revenue	51,706	52,219	51,754	47,356	43,108	35,944
Gross Profit	31,569	32,943	35,672	29,743	21,624	17,607
Selling, General & Admin	20,409	20,248	18,880	16,657	14,147	13,282
Research & Development	1,574	1,574	1,217	1,138	902	921
Operating Expenses	21,983	21,822	20,097	17,795	15,049	14,203
Operating Income	9,586	11,121	15,575	11,948	6,575	3,404
Interest Expense	-54	-42	-16	-27	-23	-23
Interest & Investment Income	224	150	144	159	129	91
Currency Exchange Gain (Loss)	-3	-79	149	-31	268	74
Other Non Operating Income (Expenses)	139	107	126	98	68	119
EBT Excluding Unusual Items	9,892	11,257	15,978	12,147	7,017	3,665
Gain (Loss) on Sale of Investments	-50	-8	98	-25	1	158
Gain (Loss) on Sale of Assets	-136	-134	10	-	14	5
Asset Writedown	-131	-144	-46	-129	-143	-51
Other Unusual Items	-230	-107	-65	-	-117	-12
Pretax Income	9,345	10,864	15,975	11,993	6,772	3,765
Income Tax Expense	2,350	3,054	4,452	2,525	1,958	930
Earnings From Continuing Operations	6,995	7,810	11,523	9,468	4,814	2,835
Minority Interest in Earnings	-175	-186	-141	-43	-41	-46
Net Income	6,820	7,624	11,382	9,425	4,773	2,789
Net Income to Common	6,820	7,624	11,382	9,425	4,773	2,789
Net Income Growth	-29.88%	-33.02%	20.76%	97.47%	71.14%	-11.12%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	-0.97%	-0.78%	-0.03%	0.03%	0.05%	0.05%
EPS (Basic)	361.07	401.25	594.35	491.99	249.22	145.69
EPS (Diluted)	361.07	401.25	594.35	491.99	249.22	145.69
EPS Growth	-29.19%	-32.49%	20.80%	97.41%	71.06%	-11.17%
Free Cash Flow	4,634	5,935	5,600	1,430	5,675	1,394
Free Cash Flow Per Share	245.34	312.36	292.42	74.65	296.31	72.82
Dividend Per Share	115.000	110.000	100.000	70.000	60.000	50.000
Dividend Growth	9.52%	10.00%	42.86%	16.67%	20.00%	-
Gross Margin	37.91%	38.68%	40.80%	38.58%	33.41%	32.88%
Operating Margin	11.51%	13.06%	17.82%	15.50%	10.16%	6.36%
Profit Margin	8.19%	8.95%	13.02%	12.22%	7.37%	5.21%
Free Cash Flow Margin	5.56%	6.97%	6.40%	1.85%	8.77%	2.60%
EBITDA	12,875	13,997	17,855	14,170	8,763	5,603
EBITDA Margin	15.46%	16.44%	20.42%	18.38%	13.54%	10.46%
D&A For EBITDA	3,289	2,876	2,280	2,222	2,188	2,199
EBIT	9,586	11,121	15,575	11,948	6,575	3,404
EBIT Margin	11.51%	13.06%	17.82%	15.50%	10.16%	6.36%
Effective Tax Rate	25.15%	28.11%	27.87%	21.05%	28.91%	24.70%

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