Aisan Industry 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	330,834	337,259	314,336	240,806	193,751
Revenue Growth (YoY)	-1.91%	7.29%	30.54%	24.29%	6.79%
Cost of Revenue	287,592	288,286	273,117	208,051	168,824
Gross Profit	43,242	48,973	41,219	32,755	24,927
Selling, General & Admin	24,951	22,665	21,014	18,290	14,849
Other Operating Expenses	-	7,968	4,706	832	268
Operating Expenses	24,951	30,633	25,720	19,122	15,117
Operating Income	18,291	18,340	15,499	13,633	9,810
Interest Expense	-650	-565	-185	-225	-202
Interest & Investment Income	1,284	1,549	607	320	380
Currency Exchange Gain (Loss)	249	-216	1,227	365	694
Other Non Operating Income (Expenses)	-2	457	391	97	-108
EBT Excluding Unusual Items	19,172	19,565	17,539	14,190	10,574
Gain (Loss) on Sale of Investments	4,224	356	-	29	8
Gain (Loss) on Sale of Assets	-554	-630	-339	-137	-328
Asset Writedown	-1,805	-	-	-	-
Other Unusual Items	6	11	24	-799	44
Pretax Income	21,043	19,302	17,224	13,283	10,298
Income Tax Expense	7,265	5,357	4,789	4,146	2,927
Earnings From Continuing Operations	13,778	13,945	12,435	9,137	7,371
Minority Interest in Earnings	-704	-711	-691	-633	-540
Net Income	13,074	13,234	11,744	8,504	6,831
Net Income to Common	13,074	13,234	11,744	8,504	6,831
Net Income Growth	-1.21%	12.69%	38.10%	24.49%	93.79%
Shares Outstanding (Basic)	57	62	63	63	63
Shares Outstanding (Diluted)	57	62	63	63	63
Shares Change (YoY)	-8.09%	-0.25%	-0.55%	-0.08%	0.10%
EPS (Basic)	227.59	211.86	187.62	135.00	108.40
EPS (Diluted)	227.59	211.75	187.45	134.98	108.34
EPS Growth	7.48%	12.96%	38.87%	24.59%	93.60%
Free Cash Flow	7,204	7,869	26,290	13,844	5,565
Free Cash Flow Per Share	125.41	125.91	419.61	219.75	88.26
Dividend Per Share	80.000	68.000	55.000	35.000	29.000
Dividend Growth	17.65%	23.64%	57.14%	20.69%	61.11%
Gross Margin	13.07%	14.52%	13.11%	13.60%	12.86%
Operating Margin	5.53%	5.44%	4.93%	5.66%	5.06%
Profit Margin	3.95%	3.92%	3.74%	3.53%	3.53%
Free Cash Flow Margin	2.18%	2.33%	8.36%	5.75%	2.87%
EBITDA	31,918	32,235	30,448	26,683	19,984
EBITDA Margin	9.65%	9.56%	9.69%	11.08%	10.31%
D&A For EBITDA	13,627	13,895	14,949	13,050	10,174
EBIT	18,291	18,340	15,499	13,633	9,810
EBIT Margin	5.53%	5.44%	4.93%	5.66%	5.06%
Effective Tax Rate	34.52%	27.75%	27.80%	31.21%	28.42%

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