Axial Retailing Inc. (TYO:8255)

Axial Retailing Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	293,667	281,870	270,224	254,966	246,450	256,351
Revenue Growth (YoY)	5.52%	4.31%	5.98%	3.45%	-3.86%	6.42%
Cost of Revenue	209,080	199,814	191,085	180,139	174,046	182,398
Gross Profit	84,587	82,056	79,139	74,827	72,404	73,953
Selling, General & Admin	66,251	64,654	62,350	59,589	57,485	57,356
Other Operating Expenses	-	-	-	-	-	110
Operating Expenses	71,678	69,995	67,358	64,383	62,093	61,838
Operating Income	12,909	12,061	11,781	10,444	10,311	12,115
Interest Expense	-49	-52	-49	-48	-50	-55
Interest & Investment Income	141	108	100	91	97	100
Other Non Operating Income (Expenses)	434	592	499	453	257	409
EBT Excluding Unusual Items	13,435	12,709	12,331	10,940	10,615	12,569
Gain (Loss) on Sale of Investments	-	2	2	35	-6	4
Gain (Loss) on Sale of Assets	-	-	-	11	-151	-
Asset Writedown	-140	-140	-1,519	-1,260	-134	-359
Other Unusual Items	88	-	-	-97	-1	-2
Pretax Income	13,460	12,571	10,814	9,629	10,323	12,212
Income Tax Expense	3,835	3,565	3,372	3,273	3,249	3,930
Net Income	9,625	9,006	7,442	6,356	7,074	8,282
Net Income to Common	9,625	9,006	7,442	6,356	7,074	8,282
Net Income Growth	39.70%	21.02%	17.09%	-10.15%	-14.59%	32.75%
Shares Outstanding (Basic)	89	90	91	92	92	92
Shares Outstanding (Diluted)	89	90	91	92	92	92
Shares Change (YoY)	-1.62%	-0.57%	-1.26%	-0.00%	-0.00%	-0.20%
EPS (Basic)	108.06	99.54	81.78	68.96	76.75	89.86
EPS (Diluted)	108.06	99.54	81.78	68.96	76.75	89.86
EPS Growth	41.99%	21.71%	18.59%	-10.15%	-14.59%	33.02%
Free Cash Flow	11,939	4,632	6,144	3,377	3,399	7,181
Free Cash Flow Per Share	134.04	51.19	67.52	36.64	36.88	77.91
Dividend Per Share	29.000	27.000	21.250	20.000	20.000	20.000
Dividend Growth	17.17%	27.06%	6.25%	-	-	11.11%
Gross Margin	28.80%	29.11%	29.29%	29.35%	29.38%	28.85%
Operating Margin	4.40%	4.28%	4.36%	4.10%	4.18%	4.73%
Profit Margin	3.28%	3.19%	2.75%	2.49%	2.87%	3.23%
Free Cash Flow Margin	4.06%	1.64%	2.27%	1.32%	1.38%	2.80%
EBITDA	18,864	17,873	17,136	15,570	15,240	16,809
EBITDA Margin	6.42%	6.34%	6.34%	6.11%	6.18%	6.56%
D&A For EBITDA	5,955	5,812	5,355	5,126	4,929	4,694
EBIT	12,909	12,061	11,781	10,444	10,311	12,115
EBIT Margin	4.40%	4.28%	4.36%	4.10%	4.18%	4.73%
Effective Tax Rate	28.49%	28.36%	31.18%	33.99%	31.47%	32.18%

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