Alinco 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 20, 2026	Mar '25 Mar 20, 2025	Mar '24 Mar 20, 2024	Mar '23 Mar 20, 2023	Mar '22 Mar 20, 2022
Operating Revenue	62,632	43,810	40,604	43,897	39,528
Other Revenue	-	17,791	17,272	16,820	15,727
Revenue	62,632	61,601	57,876	60,717	55,255
Revenue Growth (YoY)	1.67%	6.44%	-4.68%	9.88%	3.59%
Cost of Revenue	46,229	45,565	43,419	45,798	41,853
Gross Profit	16,403	16,036	14,457	14,919	13,402
Selling, General & Admin	14,190	12,794	12,532	12,274	12,062
Research & Development	-	839	-	-	-
Operating Expenses	14,190	13,840	12,675	12,498	12,283
Operating Income	2,213	2,196	1,782	2,421	1,119
Interest Expense	-225	-159	-96	-68	-50
Interest & Investment Income	99	75	98	105	100
Earnings From Equity Investments	-	-	-	-170	-878
Currency Exchange Gain (Loss)	439	245	689	1,021	415
Other Non Operating Income (Expenses)	250	108	54	35	90
EBT Excluding Unusual Items	2,776	2,465	2,527	3,344	796
Gain (Loss) on Sale of Investments	103	263	142	-252	67
Gain (Loss) on Sale of Assets	4	216	355	224	332
Asset Writedown	-36	-21	-3	-16	-8
Other Unusual Items	2	79	1	1	176
Pretax Income	2,849	3,002	3,022	3,301	1,363
Income Tax Expense	1,096	1,048	1,034	1,423	925
Earnings From Continuing Operations	1,753	1,954	1,988	1,878	438
Minority Interest in Earnings	-	5	-	-332	13
Net Income	1,753	1,959	1,988	1,546	451
Net Income to Common	1,753	1,959	1,988	1,546	451
Net Income Growth	-10.52%	-1.46%	28.59%	242.79%	-72.90%
Shares Outstanding (Basic)	20	20	20	20	19
Shares Outstanding (Diluted)	20	20	20	20	19
Shares Change (YoY)	0.66%	0.71%	0.74%	0.77%	-0.66%
EPS (Basic)	87.89	98.86	101.03	79.15	23.27
EPS (Diluted)	87.89	98.86	101.03	79.15	23.27
EPS Growth	-11.10%	-2.15%	27.64%	240.18%	-72.72%
Free Cash Flow	-	-156	-3,668	-825	-578
Free Cash Flow Per Share	-	-7.87	-186.41	-42.24	-29.82
Dividend Per Share	-	43.000	41.000	40.000	40.000
Dividend Growth	-	4.88%	2.50%	-	5.26%
Gross Margin	26.19%	26.03%	24.98%	24.57%	24.25%
Operating Margin	3.53%	3.56%	3.08%	3.99%	2.02%
Profit Margin	2.80%	3.18%	3.44%	2.55%	0.82%
Free Cash Flow Margin	-	-0.25%	-6.34%	-1.36%	-1.05%
EBITDA	4,733	4,716	5,340	5,729	4,431
EBITDA Margin	7.56%	7.66%	9.23%	9.44%	8.02%
D&A For EBITDA	2,520	2,520	3,558	3,308	3,312
EBIT	2,213	2,196	1,782	2,421	1,119
EBIT Margin	3.53%	3.56%	3.08%	3.99%	2.02%
Effective Tax Rate	38.47%	34.91%	34.22%	43.11%	67.86%

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