ASICS Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	942,601	810,916	678,526	570,463	484,601	404,083
Revenue Growth	27.53%	19.51%	18.94%	17.72%	19.93%	22.90%
Cost of Revenue	404,129	350,283	299,648	273,566	243,894	204,205
Gross Profit	538,472	460,633	378,878	296,897	240,707	199,878
Selling, General & Admin	331,538	293,054	259,440	225,671	185,022	159,705
Research & Development	-	-	-	-	6,085	4,911
Operating Expenses	356,596	318,112	278,766	242,680	206,829	178,343
Operating Income	181,876	142,521	100,112	54,217	33,878	21,535
Interest Expense	-5,546	-5,045	-5,427	-4,846	-2,662	-1,723
Interest & Investment Income	3,191	2,814	4,454	3,340	1,642	614
Currency Exchange Gain (Loss)	1,104	435	-1,898	-537	-2,581	398
Other Non Operating Income (Expenses)	-3,361	-1,432	-4,641	-1,505	711	313
EBT Excluding Unusual Items	177,264	139,293	92,600	50,669	30,988	21,137
Merger & Restructuring Charges	-	-	-	-	-946	-5,542
Gain (Loss) on Sale of Investments	-434	-80	6,787	8,164	-301	-69
Gain (Loss) on Sale of Assets	3,141	2,298	232	-16	244	-158
Asset Writedown	-3,105	-2,701	-2,070	-4,631	-1,827	-1,997
Other Unusual Items	-7,184	-63	-4,306	-3,615	544	750
Pretax Income	169,682	138,747	93,243	50,571	28,702	14,121
Income Tax Expense	42,269	39,920	29,299	15,119	8,693	4,741
Earnings From Continuing Operations	127,413	98,827	63,944	35,452	20,009	9,380
Minority Interest in Earnings	-129	-108	-138	-180	-122	23
Net Income	127,284	98,719	63,806	35,272	19,887	9,403
Net Income to Common	127,284	98,719	63,806	35,272	19,887	9,403
Net Income Growth	69.28%	54.72%	80.90%	77.36%	111.50%	-
Shares Outstanding (Basic)	712	715	723	733	732	732
Shares Outstanding (Diluted)	713	716	724	733	733	733
Shares Change	-0.71%	-1.13%	-1.33%	0.05%	0.05%	0.16%
EPS (Basic)	178.84	138.13	88.30	48.13	27.15	12.85
EPS (Diluted)	178.63	137.96	88.16	48.09	27.13	12.83
EPS Growth	70.48%	56.48%	83.32%	77.28%	111.40%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	105,754	93,721	93,239	84,910	-24,871	45,840
Free Cash Flow Per Share	148.42	130.98	128.84	115.77	-33.93	62.56
Dividend Per Share	36.000	28.000	20.000	16.250	10.000	6.000
Dividend Growth	63.64%	40.00%	23.08%	62.50%	66.67%	0%
Gross Margin	57.13%	56.80%	55.84%	52.04%	49.67%	49.46%
Operating Margin	19.30%	17.57%	14.75%	9.50%	6.99%	5.33%
Profit Margin	13.50%	12.17%	9.40%	6.18%	4.10%	2.33%
Free Cash Flow Margin	11.22%	11.56%	13.74%	14.88%	-5.13%	11.34%
EBITDA	212,450	168,444	121,354	71,332	50,295	35,882
EBITDA Margin	22.54%	20.77%	17.89%	12.50%	10.38%	8.88%
D&A For EBITDA	30,574	25,923	21,242	17,115	16,417	14,347
EBIT	181,876	142,521	100,112	54,217	33,878	21,535
EBIT Margin	19.30%	17.57%	14.75%	9.50%	6.99%	5.33%
Effective Tax Rate	24.91%	28.77%	31.42%	29.90%	30.29%	33.57%
Advertising Expenses	-	59,508	52,099	43,646	33,973	31,583