Azbil 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	298,930	300,378	290,938	278,406	256,551
Revenue Growth (YoY)	-0.48%	3.25%	4.50%	8.52%	3.94%
Cost of Revenue	159,352	168,514	167,964	166,467	150,845
Gross Profit	139,578	131,864	122,974	111,939	105,706
Selling, General & Admin	92,273	77,651	73,773	68,316	65,297
Research & Development	-	12,726	12,325	12,371	12,108
Operating Expenses	92,258	90,347	86,087	80,746	77,474
Operating Income	47,320	41,517	36,887	31,193	28,232
Interest Expense	-119	-178	-271	-147	-123
Interest & Investment Income	1,335	1,386	1,346	871	802
Currency Exchange Gain (Loss)	966	-433	1,055	413	632
Other Non Operating Income (Expenses)	-744	-123	-20	-191	-24
EBT Excluding Unusual Items	48,758	42,169	38,997	32,139	29,519
Gain (Loss) on Sale of Investments	2,096	10,333	1,972	2,672	857
Gain (Loss) on Sale of Assets	-77	-142	-92	-198	-114
Asset Writedown	-11	-	-	-	-
Other Unusual Items	-	771	1,006	-2,496	-218
Pretax Income	50,766	53,131	41,883	32,117	30,044
Income Tax Expense	11,715	11,511	10,914	8,812	8,623
Earnings From Continuing Operations	39,051	41,620	30,969	23,305	21,421
Minority Interest in Earnings	-486	-665	-762	-703	-637
Net Income	38,565	40,955	30,207	22,602	20,784
Net Income to Common	38,565	40,955	30,207	22,602	20,784
Net Income Growth	-5.84%	35.58%	33.65%	8.75%	4.35%
Shares Outstanding (Basic)	509	525	529	537	551
Shares Outstanding (Diluted)	509	525	529	537	551
Shares Change (YoY)	-3.10%	-0.70%	-1.54%	-2.55%	-1.20%
EPS (Basic)	75.76	77.96	57.10	42.07	37.70
EPS (Diluted)	75.76	77.96	57.10	42.07	37.70
EPS Growth	-2.83%	36.54%	35.73%	11.59%	5.61%
Free Cash Flow	32,386	37,393	21,192	5,568	1,243
Free Cash Flow Per Share	63.62	71.18	40.06	10.36	2.25
Dividend Per Share	-	57.000	19.000	16.500	15.000
Dividend Growth	-	200.00%	15.15%	10.00%	9.09%
Gross Margin	46.69%	43.90%	42.27%	40.21%	41.20%
Operating Margin	15.83%	13.82%	12.68%	11.20%	11.00%
Profit Margin	12.90%	13.63%	10.38%	8.12%	8.10%
Free Cash Flow Margin	10.83%	12.45%	7.28%	2.00%	0.48%
EBITDA	54,381	48,231	42,931	36,147	33,079
EBITDA Margin	18.19%	16.06%	14.76%	12.98%	12.89%
D&A For EBITDA	7,061	6,714	6,044	4,954	4,847
EBIT	47,320	41,517	36,887	31,193	28,232
EBIT Margin	15.83%	13.82%	12.68%	11.20%	11.00%
Effective Tax Rate	23.08%	21.66%	26.06%	27.44%	28.70%

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