Asahi Yukizai 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	80,081	85,162	87,426	77,099	64,732
Revenue Growth (YoY)	-5.97%	-2.59%	13.39%	19.11%	20.88%
Cost of Revenue	50,559	52,219	51,754	47,356	43,108
Gross Profit	29,522	32,943	35,672	29,743	21,624
Selling, General & Admin	21,942	20,248	18,880	16,657	14,147
Research & Development	-	1,574	1,217	1,138	902
Operating Expenses	21,942	21,822	20,097	17,795	15,049
Operating Income	7,580	11,121	15,575	11,948	6,575
Interest Expense	-76	-42	-16	-27	-23
Interest & Investment Income	308	150	144	159	129
Currency Exchange Gain (Loss)	45	-79	149	-31	268
Other Non Operating Income (Expenses)	122	107	126	98	68
EBT Excluding Unusual Items	7,979	11,257	15,978	12,147	7,017
Gain (Loss) on Sale of Investments	-	-8	98	-25	1
Gain (Loss) on Sale of Assets	67	-134	10	-	14
Asset Writedown	-2,062	-144	-46	-129	-143
Other Unusual Items	-152	-107	-65	-	-117
Pretax Income	5,832	10,864	15,975	11,993	6,772
Income Tax Expense	2,398	3,054	4,452	2,525	1,958
Earnings From Continuing Operations	3,434	7,810	11,523	9,468	4,814
Minority Interest in Earnings	-108	-186	-141	-43	-41
Net Income	3,326	7,624	11,382	9,425	4,773
Net Income to Common	3,326	7,624	11,382	9,425	4,773
Net Income Growth	-56.38%	-33.02%	20.76%	97.47%	71.14%
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	-1.14%	-0.78%	-0.03%	0.03%	0.05%
EPS (Basic)	177.07	401.25	594.35	491.99	249.22
EPS (Diluted)	177.07	401.25	594.35	491.99	249.22
EPS Growth	-55.87%	-32.49%	20.80%	97.41%	71.06%
Free Cash Flow	1,790	5,935	5,600	1,430	5,675
Free Cash Flow Per Share	95.30	312.36	292.42	74.65	296.31
Dividend Per Share	-	110.000	100.000	70.000	60.000
Dividend Growth	-	10.00%	42.86%	16.67%	20.00%
Gross Margin	36.86%	38.68%	40.80%	38.58%	33.41%
Operating Margin	9.46%	13.06%	17.82%	15.50%	10.16%
Profit Margin	4.15%	8.95%	13.02%	12.22%	7.37%
Free Cash Flow Margin	2.23%	6.97%	6.40%	1.85%	8.77%
EBITDA	11,038	13,997	17,855	14,170	8,763
EBITDA Margin	13.78%	16.44%	20.42%	18.38%	13.54%
D&A For EBITDA	3,458	2,876	2,280	2,222	2,188
EBIT	7,580	11,121	15,575	11,948	6,575
EBIT Margin	9.46%	13.06%	17.82%	15.50%	10.16%
Effective Tax Rate	41.12%	28.11%	27.87%	21.05%	28.91%

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