Airman Corporation (TYO:6364)

Airman 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 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	55,194	54,827	51,900	49,000	36,650	32,929
Revenue Growth (YoY)	2.98%	5.64%	5.92%	33.70%	11.30%	-21.20%
Cost of Revenue	40,758	40,157	38,443	37,477	27,102	24,716
Gross Profit	14,436	14,670	13,457	11,523	9,548	8,213
Selling, General & Admin	7,449	7,237	6,952	6,434	5,807	5,449
Research & Development	535	535	301	273	193	195
Other Operating Expenses	-4	-4	1	6	2	-
Operating Expenses	7,979	7,752	7,269	6,681	5,978	5,723
Operating Income	6,457	6,918	6,188	4,842	3,570	2,490
Interest Expense	-94	-57	-12	-9	-9	-11
Interest & Investment Income	201	177	172	126	88	95
Earnings From Equity Investments	177	158	103	87	84	22
Currency Exchange Gain (Loss)	286	-282	853	325	252	113
Other Non Operating Income (Expenses)	72	-27	18	21	69	210
EBT Excluding Unusual Items	7,099	6,887	7,322	5,392	4,054	2,919
Gain (Loss) on Sale of Investments	-	-	4	-4	2	-
Gain (Loss) on Sale of Assets	-12	-2	-48	-12	-10	-25
Other Unusual Items	-	-	-4	-	-	-
Pretax Income	7,087	6,885	7,274	5,376	4,046	2,894
Income Tax Expense	2,093	2,061	2,160	1,607	1,282	943
Earnings From Continuing Operations	4,994	4,824	5,114	3,769	2,764	1,951
Minority Interest in Earnings	-14	-12	-16	-17	-16	-7
Net Income	4,980	4,812	5,098	3,752	2,748	1,944
Net Income to Common	4,980	4,812	5,098	3,752	2,748	1,944
Net Income Growth	9.09%	-5.61%	35.87%	36.54%	41.36%	-46.31%
Shares Outstanding (Basic)	28	28	28	28	29	29
Shares Outstanding (Diluted)	28	28	28	28	29	29
Shares Change (YoY)	-1.00%	-1.07%	-1.18%	-1.32%	-0.80%	-1.33%
EPS (Basic)	180.82	173.78	182.13	132.47	95.74	67.18
EPS (Diluted)	180.82	173.78	182.13	132.47	95.74	67.18
EPS Growth	10.19%	-4.58%	37.49%	38.37%	42.50%	-45.59%
Free Cash Flow	2,567	3,058	1,897	1,870	1,171	2,135
Free Cash Flow Per Share	93.20	110.44	67.77	66.02	40.80	73.78
Dividend Per Share	57.000	57.000	57.000	45.000	30.000	22.000
Dividend Growth	-	-	26.67%	50.00%	36.36%	-37.14%
Gross Margin	26.16%	26.76%	25.93%	23.52%	26.05%	24.94%
Operating Margin	11.70%	12.62%	11.92%	9.88%	9.74%	7.56%
Profit Margin	9.02%	8.78%	9.82%	7.66%	7.50%	5.90%
Free Cash Flow Margin	4.65%	5.58%	3.65%	3.82%	3.19%	6.48%
EBITDA	7,580	8,027	7,323	5,786	4,592	3,428
EBITDA Margin	13.73%	14.64%	14.11%	11.81%	12.53%	10.41%
D&A For EBITDA	1,123	1,109	1,135	944	1,022	938
EBIT	6,457	6,918	6,188	4,842	3,570	2,490
EBIT Margin	11.70%	12.62%	11.92%	9.88%	9.74%	7.56%
Effective Tax Rate	29.53%	29.94%	29.70%	29.89%	31.69%	32.58%

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