Alinco Incorporated (TYO:5933)

Alinco 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 20, 2025	Mar 20, 2025	Mar 20, 2024	Mar 20, 2023	Mar 20, 2022	Mar 20, 2021
Operating Revenue	44,736	43,810	40,604	43,897	39,528	38,231
Other Revenue	17,791	17,791	17,272	16,820	15,727	15,110
Revenue	62,527	61,601	57,876	60,717	55,255	53,341
Revenue Growth (YoY)	5.14%	6.44%	-4.68%	9.88%	3.59%	-4.08%
Cost of Revenue	46,416	45,565	43,419	45,798	41,853	38,312
Gross Profit	16,111	16,036	14,457	14,919	13,402	15,029
Selling, General & Admin	12,927	12,794	12,532	12,274	12,062	12,296
Research & Development	839	839	-	-	-	-
Operating Expenses	13,973	13,840	12,675	12,498	12,283	12,475
Operating Income	2,138	2,196	1,782	2,421	1,119	2,554
Interest Expense	-190	-159	-96	-68	-50	-49
Interest & Investment Income	108	75	98	105	100	114
Earnings From Equity Investments	-	-	-	-170	-878	-18
Currency Exchange Gain (Loss)	273	245	689	1,021	415	154
Other Non Operating Income (Expenses)	110	108	54	35	90	-4
EBT Excluding Unusual Items	2,439	2,465	2,527	3,344	796	2,751
Gain (Loss) on Sale of Investments	234	263	142	-252	67	120
Gain (Loss) on Sale of Assets	188	216	355	224	332	105
Asset Writedown	-33	-21	-3	-16	-8	-54
Other Unusual Items	2	79	1	1	176	-
Pretax Income	2,830	3,002	3,022	3,301	1,363	2,922
Income Tax Expense	991	1,048	1,034	1,423	925	1,209
Earnings From Continuing Operations	1,839	1,954	1,988	1,878	438	1,713
Minority Interest in Earnings	9	5	-	-332	13	-49
Net Income	1,848	1,959	1,988	1,546	451	1,664
Net Income to Common	1,848	1,959	1,988	1,546	451	1,664
Net Income Growth	19.30%	-1.46%	28.59%	242.79%	-72.90%	-22.78%
Shares Outstanding (Basic)	20	20	20	20	19	20
Shares Outstanding (Diluted)	20	20	20	20	19	20
Shares Change (YoY)	0.72%	0.71%	0.74%	0.77%	-0.66%	-1.56%
EPS (Basic)	92.92	98.86	101.03	79.15	23.27	85.28
EPS (Diluted)	92.92	98.86	101.03	79.15	23.27	85.28
EPS Growth	18.45%	-2.15%	27.64%	240.18%	-72.72%	-21.56%
Free Cash Flow	207	-156	-3,668	-825	-578	1,968
Free Cash Flow Per Share	10.41	-7.87	-186.41	-42.24	-29.82	100.86
Dividend Per Share	44.000	43.000	41.000	40.000	40.000	38.000
Dividend Growth	-29.03%	4.88%	2.50%	-	5.26%	-
Gross Margin	25.77%	26.03%	24.98%	24.57%	24.25%	28.18%
Operating Margin	3.42%	3.56%	3.08%	3.99%	2.02%	4.79%
Profit Margin	2.96%	3.18%	3.44%	2.55%	0.82%	3.12%
Free Cash Flow Margin	0.33%	-0.25%	-6.34%	-1.36%	-1.05%	3.69%
EBITDA	4,636	4,716	5,340	5,729	4,431	6,086
EBITDA Margin	7.41%	7.66%	9.23%	9.44%	8.02%	11.41%
D&A For EBITDA	2,498	2,520	3,558	3,308	3,312	3,532
EBIT	2,138	2,196	1,782	2,421	1,119	2,554
EBIT Margin	3.42%	3.56%	3.08%	3.99%	2.02%	4.79%
Effective Tax Rate	35.02%	34.91%	34.22%	43.11%	67.86%	41.38%

Updated Sep 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.