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
Period Ending	Dec '25 Dec 31, 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
Revenue	331,300	337,259	314,336	240,806	193,751	181,427
Revenue Growth (YoY)	-0.83%	7.29%	30.54%	24.29%	6.79%	-11.71%
Cost of Revenue	286,438	288,286	273,117	208,051	168,824	160,964
Gross Profit	44,862	48,973	41,219	32,755	24,927	20,463
Selling, General & Admin	28,347	22,665	21,014	18,290	14,849	15,294
Other Operating Expenses	-	7,968	4,706	832	268	212
Operating Expenses	28,347	30,633	25,720	19,122	15,117	15,506
Operating Income	16,515	18,340	15,499	13,633	9,810	4,957
Interest Expense	-882	-565	-185	-225	-202	-264
Interest & Investment Income	1,658	1,549	607	320	380	337
Currency Exchange Gain (Loss)	618	-216	1,227	365	694	6
Other Non Operating Income (Expenses)	-9	457	391	97	-108	673
EBT Excluding Unusual Items	17,900	19,565	17,539	14,190	10,574	5,709
Gain (Loss) on Sale of Investments	1,933	356	-	29	8	-293
Gain (Loss) on Sale of Assets	-494	-630	-339	-137	-328	-430
Other Unusual Items	6	11	24	-799	44	36
Pretax Income	19,345	19,302	17,224	13,283	10,298	5,022
Income Tax Expense	5,228	5,357	4,789	4,146	2,927	1,273
Earnings From Continuing Operations	14,117	13,945	12,435	9,137	7,371	3,749
Minority Interest in Earnings	-659	-711	-691	-633	-540	-224
Net Income	13,458	13,234	11,744	8,504	6,831	3,525
Net Income to Common	13,458	13,234	11,744	8,504	6,831	3,525
Net Income Growth	12.35%	12.69%	38.10%	24.49%	93.79%	-
Shares Outstanding (Basic)	59	62	63	63	63	63
Shares Outstanding (Diluted)	59	62	63	63	63	63
Shares Change (YoY)	-5.89%	-0.25%	-0.55%	-0.08%	0.10%	0.00%
EPS (Basic)	228.87	211.86	187.62	135.00	108.40	55.96
EPS (Diluted)	228.87	211.75	187.45	134.98	108.34	55.96
EPS Growth	19.38%	12.96%	38.87%	24.59%	93.60%	-
Free Cash Flow	-	7,869	26,290	13,844	5,565	11,121
Free Cash Flow Per Share	-	125.91	419.61	219.75	88.26	176.55
Dividend Per Share	74.000	68.000	55.000	35.000	29.000	18.000
Dividend Growth	25.42%	23.64%	57.14%	20.69%	61.11%	-10.00%
Gross Margin	13.54%	14.52%	13.11%	13.60%	12.86%	11.28%
Operating Margin	4.98%	5.44%	4.93%	5.66%	5.06%	2.73%
Profit Margin	4.06%	3.92%	3.74%	3.53%	3.53%	1.94%
Free Cash Flow Margin	-	2.33%	8.36%	5.75%	2.87%	6.13%
EBITDA	30,475	32,235	30,448	26,683	19,984	15,968
EBITDA Margin	9.20%	9.56%	9.69%	11.08%	10.31%	8.80%
D&A For EBITDA	13,960	13,895	14,949	13,050	10,174	11,011
EBIT	16,515	18,340	15,499	13,633	9,810	4,957
EBIT Margin	4.98%	5.44%	4.93%	5.66%	5.06%	2.73%
Effective Tax Rate	27.02%	27.75%	27.80%	31.21%	28.42%	25.35%

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