AJIS Co., Ltd. (TYO:4659)
4,420.00
0.00 (0.00%)
May 27, 2026, 3:30 PM JST
AJIS Co., Ltd. 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 |
| 37,882 | 33,960 | 29,995 | 26,062 | 26,177 | |
Revenue Growth (YoY) | 11.55% | 13.22% | 15.09% | -0.44% | -6.40% |
Cost of Revenue | 28,509 | 25,248 | 22,326 | 18,687 | 17,658 |
Gross Profit | 9,373 | 8,712 | 7,669 | 7,375 | 8,519 |
Selling, General & Admin | 6,125 | 5,680 | 5,147 | 4,571 | 4,583 |
Operating Expenses | 6,125 | 5,684 | 5,147 | 4,571 | 4,583 |
Operating Income | 3,248 | 3,028 | 2,522 | 2,804 | 3,936 |
Interest Expense | -4 | -5 | -3 | -1 | - |
Interest & Investment Income | 90 | 73 | 60 | 40 | 38 |
Currency Exchange Gain (Loss) | -6 | - | 2 | 16 | 18 |
Other Non Operating Income (Expenses) | 25 | 37 | 38 | 57 | 45 |
EBT Excluding Unusual Items | 3,353 | 3,133 | 2,619 | 2,916 | 4,037 |
Gain (Loss) on Sale of Investments | - | -15 | -5 | -21 | -10 |
Gain (Loss) on Sale of Assets | 616 | 3 | - | 9 | 5 |
Asset Writedown | -391 | -25 | -3 | -55 | -490 |
Other Unusual Items | -390 | 24 | - | -2 | - |
Pretax Income | 3,188 | 3,120 | 2,611 | 2,847 | 3,542 |
Income Tax Expense | 1,129 | 1,011 | 701 | 947 | 1,197 |
Earnings From Continuing Operations | 2,059 | 2,109 | 1,910 | 1,900 | 2,345 |
Minority Interest in Earnings | -5 | -5 | - | -30 | -95 |
Net Income | 2,054 | 2,104 | 1,910 | 1,870 | 2,250 |
Net Income to Common | 2,054 | 2,104 | 1,910 | 1,870 | 2,250 |
Net Income Growth | -2.38% | 10.16% | 2.14% | -16.89% | -29.40% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.08% | 0.08% | 0.05% | 0.05% | 0.05% |
EPS (Basic) | 243.43 | 249.56 | 226.73 | 222.09 | 267.36 |
EPS (Diluted) | 243.43 | 249.56 | 226.73 | 222.09 | 267.36 |
EPS Growth | -2.46% | 10.07% | 2.09% | -16.93% | -29.43% |
Free Cash Flow | 1,817 | 2,933 | 1,948 | 2,785 | 1,462 |
Free Cash Flow Per Share | 215.34 | 347.89 | 231.25 | 330.76 | 173.73 |
Dividend Per Share | - | 95.000 | 85.000 | 80.000 | 80.000 |
Dividend Growth | - | 11.77% | 6.25% | - | 5.26% |
Gross Margin | 24.74% | 25.65% | 25.57% | 28.30% | 32.54% |
Operating Margin | 8.57% | 8.92% | 8.41% | 10.76% | 15.04% |
Profit Margin | 5.42% | 6.20% | 6.37% | 7.17% | 8.60% |
Free Cash Flow Margin | 4.80% | 8.64% | 6.49% | 10.69% | 5.58% |
EBITDA | 4,155 | 3,611 | 2,863 | 3,079 | 4,243 |
EBITDA Margin | 10.97% | 10.63% | 9.54% | 11.81% | 16.21% |
D&A For EBITDA | 907 | 583 | 341 | 275 | 307 |
EBIT | 3,248 | 3,028 | 2,522 | 2,804 | 3,936 |
EBIT Margin | 8.57% | 8.92% | 8.41% | 10.76% | 15.04% |
Effective Tax Rate | 35.41% | 32.40% | 26.85% | 33.26% | 33.79% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.