AOI Electronics 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	38,323	34,974	33,941	37,231	43,347
Revenue Growth (YoY)	9.58%	3.04%	-8.84%	-14.11%	7.65%
Cost of Revenue	32,228	29,764	31,182	32,723	35,551
Gross Profit	6,095	5,210	2,759	4,508	7,796
Selling, General & Admin	5,788	2,514	2,424	2,466	2,474
Research & Development	-	2,146	1,742	1,733	1,868
Amortization of Goodwill & Intangibles	-	-	12	12	12
Operating Expenses	5,788	4,802	4,340	4,383	4,511
Operating Income	307	408	-1,581	125	3,285
Interest Expense	-78	-6	-3	-4	-8
Interest & Investment Income	109	69	58	86	73
Earnings From Equity Investments	-1	11	-9	-3	12
Currency Exchange Gain (Loss)	101	-28	116	149	367
Other Non Operating Income (Expenses)	290	-36	132	147	404
EBT Excluding Unusual Items	728	418	-1,287	500	4,133
Gain (Loss) on Sale of Investments	6	14	1	-	-3
Gain (Loss) on Sale of Assets	-296	1	50	27	11
Asset Writedown	-160	-41	-3,096	-263	-88
Other Unusual Items	-	-	-20	-52	-39
Pretax Income	278	392	-4,352	212	4,014
Income Tax Expense	208	214	908	198	1,216
Net Income	70	178	-5,260	14	2,798
Net Income to Common	70	178	-5,260	14	2,798
Net Income Growth	-60.67%	-	-	-99.50%	165.47%
Shares Outstanding (Basic)	11	11	12	12	12
Shares Outstanding (Diluted)	11	11	12	12	12
Shares Change (YoY)	-	-6.37%	-0.32%	-	-
EPS (Basic)	6.25	15.89	-439.76	1.17	233.19
EPS (Diluted)	6.25	15.89	-439.76	1.17	233.19
EPS Growth	-60.67%	-	-	-99.50%	165.47%
Free Cash Flow	-10,692	-2,402	-238	-137	1,352
Free Cash Flow Per Share	-954.73	-214.48	-19.90	-11.42	112.68
Dividend Per Share	-	54.000	54.000	56.000	56.000
Dividend Growth	-	-	-3.57%	-	-
Gross Margin	15.90%	14.90%	8.13%	12.11%	17.98%
Operating Margin	0.80%	1.17%	-4.66%	0.34%	7.58%
Profit Margin	0.18%	0.51%	-15.50%	0.04%	6.46%
Free Cash Flow Margin	-27.90%	-6.87%	-0.70%	-0.37%	3.12%
EBITDA	2,644	2,161	1,541	3,444	6,411
EBITDA Margin	6.90%	6.18%	4.54%	9.25%	14.79%
D&A For EBITDA	2,337	1,753	3,122	3,319	3,126
EBIT	307	408	-1,581	125	3,285
EBIT Margin	0.80%	1.17%	-4.66%	0.34%	7.58%
Effective Tax Rate	74.82%	54.59%	-	93.40%	30.29%

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