Daiki Axis 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	48,321	46,818	42,681	39,478	37,824
Revenue Growth (YoY)	3.21%	9.69%	8.11%	4.37%	9.17%
Cost of Revenue	37,608	36,601	33,815	31,304	29,963
Gross Profit	10,713	10,217	8,866	8,174	7,861
Selling, General & Admin	8,979	8,721	7,791	6,981	6,420
Amortization of Goodwill & Intangibles	284	312	274	166	107
Operating Expenses	9,440	9,168	8,201	7,346	6,741
Operating Income	1,273	1,049	665	828	1,120
Interest Expense	-157	-80	-55	-44	-44
Interest & Investment Income	44	43	42	17	12
Earnings From Equity Investments	-4	-4	-7	-2	-6
Currency Exchange Gain (Loss)	-70	-47	6	139	-
Other Non Operating Income (Expenses)	215	180	186	233	218
EBT Excluding Unusual Items	1,301	1,141	837	1,171	1,300
Gain (Loss) on Sale of Investments	52	-	-	35	10
Gain (Loss) on Sale of Assets	-	36	-	-1	-2
Asset Writedown	-162	-85	-222	-230	-75
Other Unusual Items	4	-1	37	32	1
Pretax Income	1,195	1,091	652	1,007	1,234
Income Tax Expense	734	739	447	433	624
Earnings From Continuing Operations	461	352	205	574	610
Net Income	461	352	205	574	610
Net Income to Common	461	352	205	574	610
Net Income Growth	30.97%	71.71%	-64.29%	-5.90%	27.88%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	-0.30%	-0.09%	0.18%	1.42%	8.23%
EPS (Basic)	34.77	26.47	15.40	43.20	47.01
EPS (Diluted)	34.77	26.47	15.40	43.20	46.56
EPS Growth	31.36%	71.86%	-64.35%	-7.22%	18.14%
Free Cash Flow	-63	1,961	-22	-93	-167
Free Cash Flow Per Share	-4.75	147.44	-1.65	-7.00	-12.75
Dividend Per Share	24.000	24.000	24.000	-	-
Gross Margin	22.17%	21.82%	20.77%	20.71%	20.78%
Operating Margin	2.63%	2.24%	1.56%	2.10%	2.96%
Profit Margin	0.95%	0.75%	0.48%	1.45%	1.61%
Free Cash Flow Margin	-0.13%	4.19%	-0.05%	-0.24%	-0.44%
EBITDA	2,370	2,136	1,703	1,709	1,894
EBITDA Margin	4.91%	4.56%	3.99%	4.33%	5.01%
D&A For EBITDA	1,097	1,087	1,038	881	774
EBIT	1,273	1,049	665	828	1,120
EBIT Margin	2.63%	2.24%	1.56%	2.10%	2.96%
Effective Tax Rate	61.42%	67.74%	68.56%	43.00%	50.57%

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