Amada Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	396,417	396,670	403,500	365,687	312,658	250,448	Upgrade
Revenue Growth (YoY)	-1.14%	-1.69%	10.34%	16.96%	24.84%	-21.76%	Upgrade
Cost of Revenue	228,567	224,282	228,319	206,332	179,015	151,246	Upgrade
Gross Profit	167,850	172,388	175,181	159,355	133,643	99,202	Upgrade
Selling, General & Admin	111,006	107,350	101,955	93,316	78,747	67,164	Upgrade
Research & Development	6,207	6,207	6,710	6,554	5,949	4,823	Upgrade
Other Operating Expenses	-826	-500	-1,239	-769	-845	-204	Upgrade
Operating Expenses	127,566	124,236	117,952	109,021	93,587	81,343	Upgrade
Operating Income	40,284	48,152	57,229	50,334	40,056	17,859	Upgrade
Interest Expense	-	-204	-294	-223	-143	-147	Upgrade
Interest & Investment Income	2,231	1,189	1,256	965	845	847	Upgrade
Earnings From Equity Investments	134	134	222	225	126	35	Upgrade
Currency Exchange Gain (Loss)	-948	-948	4,141	1,926	2,514	651	Upgrade
Other Non Operating Income (Expenses)	40	38	-	30	166	775	Upgrade
EBT Excluding Unusual Items	41,741	48,361	62,554	53,257	43,564	20,020	Upgrade
Merger & Restructuring Charges	-	-	-306	-	-	-2,067	Upgrade
Gain (Loss) on Sale of Investments	163	163	363	-667	526	1,441	Upgrade
Gain (Loss) on Sale of Assets	924	924	178	-497	-1,674	9,883	Upgrade
Asset Writedown	-292	-292	-4,723	-2,486	-1,921	-459	Upgrade
Pretax Income	42,536	49,156	58,066	49,607	40,495	28,818	Upgrade
Income Tax Expense	14,677	16,510	17,238	15,177	12,497	10,081	Upgrade
Earnings From Continuing Operations	27,859	32,646	40,828	34,430	27,998	18,737	Upgrade
Minority Interest in Earnings	-200	-260	-190	-272	-229	-173	Upgrade
Net Income	27,659	32,386	40,638	34,158	27,769	18,564	Upgrade
Net Income to Common	27,659	32,386	40,638	34,158	27,769	18,564	Upgrade
Net Income Growth	-23.15%	-20.31%	18.97%	23.01%	49.59%	-20.63%	Upgrade
Shares Outstanding (Basic)	322	328	342	348	348	348	Upgrade
Shares Outstanding (Diluted)	322	328	342	348	348	348	Upgrade
Shares Change (YoY)	-4.01%	-3.97%	-1.73%	-0.00%	-0.00%	-2.04%	Upgrade
EPS (Basic)	86.01	98.72	118.95	98.25	79.87	53.40	Upgrade
EPS (Diluted)	86.01	98.72	118.95	98.25	79.87	53.40	Upgrade
EPS Growth	-19.94%	-17.01%	21.07%	23.01%	49.59%	-18.98%	Upgrade
Free Cash Flow	46,626	39,405	36,570	4,501	44,711	41,384	Upgrade
Free Cash Flow Per Share	144.99	120.11	107.04	12.95	128.60	119.03	Upgrade
Dividend Per Share	31.000	62.000	60.000	48.000	38.000	30.000	Upgrade
Dividend Growth	-65.93%	3.33%	25.00%	26.32%	26.67%	-37.50%	Upgrade
Gross Margin	42.34%	43.46%	43.41%	43.58%	42.74%	39.61%	Upgrade
Operating Margin	10.16%	12.14%	14.18%	13.76%	12.81%	7.13%	Upgrade
Profit Margin	6.98%	8.16%	10.07%	9.34%	8.88%	7.41%	Upgrade
Free Cash Flow Margin	11.76%	9.93%	9.06%	1.23%	14.30%	16.52%	Upgrade
EBITDA	60,426	67,511	75,679	67,957	57,665	35,005	Upgrade
EBITDA Margin	15.24%	17.02%	18.76%	18.58%	18.44%	13.98%	Upgrade
D&A For EBITDA	20,142	19,359	18,450	17,623	17,609	17,146	Upgrade
EBIT	40,284	48,152	57,229	50,334	40,056	17,859	Upgrade
EBIT Margin	10.16%	12.14%	14.18%	13.76%	12.81%	7.13%	Upgrade
Effective Tax Rate	34.51%	33.59%	29.69%	30.59%	30.86%	34.98%	Upgrade

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