Aisin 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	5,117,764	4,896,104	4,909,557	4,402,823	3,917,434
Revenue Growth (YoY)	4.53%	-0.27%	11.51%	12.39%	11.11%
Cost of Revenue	4,498,831	4,332,615	4,358,900	4,001,434	3,468,942
Gross Profit	618,933	563,489	550,657	401,389	448,492
Selling, General & Admin	383,524	355,704	398,894	321,823	274,664
Other Operating Expenses	6,611	-13,966	-13,551	-12,341	-23,048
Operating Expenses	390,135	361,117	404,154	326,834	269,436
Operating Income	228,798	202,372	146,503	74,555	179,056
Interest Expense	-15,221	-5,232	-6,479	-11,308	-8,957
Interest & Investment Income	28,787	23,974	20,467	16,276	15,595
Earnings From Equity Investments	5,578	5,666	-8,425	7,332	11,262
Currency Exchange Gain (Loss)	-	-37,677	909	8,061	20,520
Other Non Operating Income (Expenses)	-2	-130	2,376	1,763	3,811
EBT Excluding Unusual Items	247,940	188,973	155,351	96,679	221,287
Gain (Loss) on Sale of Investments	-	-16,217	-	-	-
Gain (Loss) on Sale of Assets	-	1,675	-1,365	-2,958	1,185
Asset Writedown	-	-991	-4,109	-19,981	-2,490
Pretax Income	247,940	173,440	149,877	73,740	219,982
Income Tax Expense	45,615	49,220	37,068	25,832	62,971
Earnings From Continuing Operations	202,325	124,220	112,809	47,908	157,011
Minority Interest in Earnings	-30,628	-16,634	-21,996	-10,238	-15,070
Net Income	171,697	107,586	90,813	37,670	141,941
Net Income to Common	171,697	107,586	90,813	37,670	141,941
Net Income Growth	59.59%	18.47%	141.07%	-73.46%	34.37%
Shares Outstanding (Basic)	738	781	809	809	809
Shares Outstanding (Diluted)	738	781	809	809	809
Shares Change (YoY)	-5.46%	-3.45%	0.00%	0.00%	0.00%
EPS (Basic)	232.64	137.81	112.31	46.59	175.55
EPS (Diluted)	232.64	137.81	112.31	46.59	175.55
EPS Growth	68.82%	22.70%	141.07%	-73.46%	34.36%
Free Cash Flow	134,286	121,019	271,592	25,658	-24,440
Free Cash Flow Per Share	181.95	155.01	335.88	31.73	-30.23
Dividend Per Share	70.000	60.000	56.667	56.667	56.667
Dividend Growth	16.67%	5.88%	-	-	41.67%
Gross Margin	12.09%	11.51%	11.22%	9.12%	11.45%
Operating Margin	4.47%	4.13%	2.98%	1.69%	4.57%
Profit Margin	3.36%	2.20%	1.85%	0.86%	3.62%
Free Cash Flow Margin	2.62%	2.47%	5.53%	0.58%	-0.62%
EBITDA	493,432	475,211	420,803	351,742	437,675
EBITDA Margin	9.64%	9.71%	8.57%	7.99%	11.17%
D&A For EBITDA	264,634	272,839	274,300	277,187	258,619
EBIT	228,798	202,372	146,503	74,555	179,056
EBIT Margin	4.47%	4.13%	2.98%	1.69%	4.57%
Effective Tax Rate	18.40%	28.38%	24.73%	35.03%	28.63%

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