Aisan Industry 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	333,952	337,259	314,336	240,806	193,751	181,427	Upgrade
Revenue Growth (YoY)	0.29%	7.29%	30.54%	24.29%	6.79%	-11.71%	Upgrade
Cost of Revenue	287,820	288,286	273,117	208,051	168,824	160,964	Upgrade
Gross Profit	46,132	48,973	41,219	32,755	24,927	20,463	Upgrade
Selling, General & Admin	21,383	22,665	21,014	18,290	14,849	15,294	Upgrade
Other Operating Expenses	7,968	7,968	4,706	832	268	212	Upgrade
Operating Expenses	29,351	30,633	25,720	19,122	15,117	15,506	Upgrade
Operating Income	16,781	18,340	15,499	13,633	9,810	4,957	Upgrade
Interest Expense	-815	-565	-185	-225	-202	-264	Upgrade
Interest & Investment Income	1,750	1,549	607	320	380	337	Upgrade
Currency Exchange Gain (Loss)	165	-216	1,227	365	694	6	Upgrade
Other Non Operating Income (Expenses)	356	457	391	97	-108	673	Upgrade
EBT Excluding Unusual Items	18,237	19,565	17,539	14,190	10,574	5,709	Upgrade
Gain (Loss) on Sale of Investments	1,036	356	-	29	8	-293	Upgrade
Gain (Loss) on Sale of Assets	195	-630	-339	-137	-328	-430	Upgrade
Asset Writedown	-1,653	-	-	-	-	-	Upgrade
Other Unusual Items	1,339	11	24	-799	44	36	Upgrade
Pretax Income	19,154	19,302	17,224	13,283	10,298	5,022	Upgrade
Income Tax Expense	5,717	5,357	4,789	4,146	2,927	1,273	Upgrade
Earnings From Continuing Operations	13,437	13,945	12,435	9,137	7,371	3,749	Upgrade
Minority Interest in Earnings	-628	-711	-691	-633	-540	-224	Upgrade
Net Income	12,809	13,234	11,744	8,504	6,831	3,525	Upgrade
Net Income to Common	12,809	13,234	11,744	8,504	6,831	3,525	Upgrade
Net Income Growth	4.77%	12.69%	38.10%	24.49%	93.79%	-	Upgrade
Shares Outstanding (Basic)	60	62	63	63	63	63	Upgrade
Shares Outstanding (Diluted)	60	62	63	63	63	63	Upgrade
Shares Change (YoY)	-3.71%	-0.25%	-0.55%	-0.08%	0.10%	0.00%	Upgrade
EPS (Basic)	212.97	211.86	187.62	135.00	108.40	55.96	Upgrade
EPS (Diluted)	212.94	211.75	187.45	134.98	108.34	55.96	Upgrade
EPS Growth	8.80%	12.96%	38.87%	24.59%	93.60%	-	Upgrade
Free Cash Flow	15	7,869	26,290	13,844	5,565	11,121	Upgrade
Free Cash Flow Per Share	0.25	125.91	419.61	219.75	88.26	176.55	Upgrade
Dividend Per Share	74.000	68.000	55.000	35.000	29.000	18.000	Upgrade
Dividend Growth	25.42%	23.64%	57.14%	20.69%	61.11%	-10.00%	Upgrade
Gross Margin	13.81%	14.52%	13.11%	13.60%	12.86%	11.28%	Upgrade
Operating Margin	5.03%	5.44%	4.93%	5.66%	5.06%	2.73%	Upgrade
Profit Margin	3.84%	3.92%	3.74%	3.53%	3.53%	1.94%	Upgrade
Free Cash Flow Margin	0.00%	2.33%	8.36%	5.75%	2.87%	6.13%	Upgrade
EBITDA	30,236	32,235	30,448	26,683	19,984	15,968	Upgrade
EBITDA Margin	9.05%	9.56%	9.69%	11.08%	10.31%	8.80%	Upgrade
D&A For EBITDA	13,455	13,895	14,949	13,050	10,174	11,011	Upgrade
EBIT	16,781	18,340	15,499	13,633	9,810	4,957	Upgrade
EBIT Margin	5.03%	5.44%	4.93%	5.66%	5.06%	2.73%	Upgrade
Effective Tax Rate	29.85%	27.75%	27.80%	31.21%	28.42%	25.35%	Upgrade

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