Aichi Steel 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	304,341	299,287	296,516	285,141	260,117
Revenue Growth (YoY)	1.69%	0.94%	3.99%	9.62%	26.94%
Cost of Revenue	258,001	259,346	257,467	256,073	232,737
Gross Profit	46,340	39,941	39,049	29,068	27,380
Selling, General & Admin	28,373	25,844	25,344	23,983	23,185
Other Operating Expenses	594	116	70	-118	-206
Operating Expenses	28,967	27,233	26,572	25,027	24,052
Operating Income	17,373	12,708	12,477	4,041	3,328
Interest Expense	-840	-619	-427	-327	-243
Interest & Investment Income	1,579	835	685	696	586
Earnings From Equity Investments	375	-	-	-	-
Currency Exchange Gain (Loss)	-	28	436	472	414
Other Non Operating Income (Expenses)	-2	113	175	80	72
EBT Excluding Unusual Items	18,485	13,065	13,346	4,962	4,157
Gain (Loss) on Sale of Assets	-	-648	-814	-696	-655
Asset Writedown	-	-511	-1,586	-168	-608
Pretax Income	18,485	11,906	10,946	4,098	2,894
Income Tax Expense	5,526	2,579	2,990	1,228	766
Earnings From Continuing Operations	12,959	9,327	7,956	2,870	2,128
Minority Interest in Earnings	-1,711	-1,507	-1,363	-1,260	-1,039
Net Income	11,248	7,820	6,593	1,610	1,089
Net Income to Common	11,248	7,820	6,593	1,610	1,089
Net Income Growth	43.84%	18.61%	309.50%	47.84%	-64.28%
Shares Outstanding (Basic)	66	79	79	79	79
Shares Outstanding (Diluted)	66	79	79	79	79
Shares Change (YoY)	-16.09%	-0.45%	0.08%	0.07%	0.07%
EPS (Basic)	170.62	99.50	83.51	20.41	13.81
EPS (Diluted)	170.56	99.50	83.51	20.41	13.81
EPS Growth	71.41%	19.15%	309.18%	47.74%	-64.31%
Free Cash Flow	50,359	3,882	15,513	-1,691	-9,503
Free Cash Flow Per Share	763.62	49.39	196.50	-21.43	-120.55
Dividend Per Share	69.000	40.000	25.000	7.500	7.500
Dividend Growth	72.50%	60.00%	233.33%	-	-33.33%
Gross Margin	15.23%	13.35%	13.17%	10.19%	10.53%
Operating Margin	5.71%	4.25%	4.21%	1.42%	1.28%
Profit Margin	3.70%	2.61%	2.22%	0.56%	0.42%
Free Cash Flow Margin	16.55%	1.30%	5.23%	-0.59%	-3.65%
EBITDA	35,412	31,780	30,789	21,862	20,604
EBITDA Margin	11.64%	10.62%	10.38%	7.67%	7.92%
D&A For EBITDA	18,039	19,072	18,312	17,821	17,276
EBIT	17,373	12,708	12,477	4,041	3,328
EBIT Margin	5.71%	4.25%	4.21%	1.42%	1.28%
Effective Tax Rate	29.89%	21.66%	27.32%	29.97%	26.47%

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