Axial Retailing 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	295,536	281,870	270,224	254,966	246,450
Revenue Growth (YoY)	4.85%	4.31%	5.98%	3.45%	-3.86%
Cost of Revenue	211,026	199,814	191,085	180,139	174,046
Gross Profit	84,510	82,056	79,139	74,827	72,404
Selling, General & Admin	66,904	64,654	62,350	59,589	57,485
Operating Expenses	72,324	69,995	67,358	64,383	62,093
Operating Income	12,186	12,061	11,781	10,444	10,311
Interest Expense	-43	-52	-49	-48	-50
Interest & Investment Income	149	108	100	91	97
Other Non Operating Income (Expenses)	506	592	499	453	257
EBT Excluding Unusual Items	12,798	12,709	12,331	10,940	10,615
Gain (Loss) on Sale of Investments	-	2	2	35	-6
Gain (Loss) on Sale of Assets	-12	-	-	11	-151
Asset Writedown	-190	-140	-1,519	-1,260	-134
Other Unusual Items	-2	-	-	-97	-1
Pretax Income	12,594	12,571	10,814	9,629	10,323
Income Tax Expense	3,791	3,565	3,372	3,273	3,249
Net Income	8,803	9,006	7,442	6,356	7,074
Net Income to Common	8,803	9,006	7,442	6,356	7,074
Net Income Growth	-2.25%	21.02%	17.09%	-10.15%	-14.59%
Shares Outstanding (Basic)	89	90	91	92	92
Shares Outstanding (Diluted)	89	90	91	92	92
Shares Change (YoY)	-2.04%	-0.57%	-1.26%	-0.00%	-0.00%
EPS (Basic)	99.32	99.54	81.78	68.96	76.75
EPS (Diluted)	99.32	99.54	81.78	68.96	76.75
EPS Growth	-0.22%	21.71%	18.59%	-10.15%	-14.59%
Free Cash Flow	12,898	4,632	6,144	3,377	3,399
Free Cash Flow Per Share	145.52	51.19	67.52	36.64	36.88
Dividend Per Share	-	27.000	21.250	20.000	20.000
Dividend Growth	-	27.06%	6.25%	-	-
Gross Margin	28.60%	29.11%	29.29%	29.35%	29.38%
Operating Margin	4.12%	4.28%	4.36%	4.10%	4.18%
Profit Margin	2.98%	3.19%	2.75%	2.49%	2.87%
Free Cash Flow Margin	4.36%	1.64%	2.27%	1.32%	1.38%
EBITDA	18,140	17,873	17,136	15,570	15,240
EBITDA Margin	6.14%	6.34%	6.34%	6.11%	6.18%
D&A For EBITDA	5,954	5,812	5,355	5,126	4,929
EBIT	12,186	12,061	11,781	10,444	10,311
EBIT Margin	4.12%	4.28%	4.36%	4.10%	4.18%
Effective Tax Rate	30.10%	28.36%	31.18%	33.99%	31.47%

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