Asax Co., Ltd. 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
Operating Revenue	1,286	1,286	1,156	1,018	965	820
Other Revenue	7,102	6,233	5,598	5,162	4,686	5,090
Revenue	8,388	7,519	6,754	6,180	5,651	5,910
Revenue Growth (YoY)	13.72%	11.33%	9.29%	9.36%	-4.38%	1.51%
Cost of Revenue	1,059	695	560	413	343	297
Gross Profit	7,329	6,824	6,194	5,767	5,308	5,613
Selling, General & Admin	1,554	1,416	1,269	1,256	1,284	1,315
Other Operating Expenses	154	154	143	189	130	150
Operating Expenses	1,748	1,610	1,447	1,473	1,443	1,499
Operating Income	5,581	5,214	4,747	4,294	3,865	4,114
Interest Expense	-44	-37	-27	-	-	-
Interest & Investment Income	46	29	25	5	-	-
Currency Exchange Gain (Loss)	-18	-37	164	-	-	-
Other Non Operating Income (Expenses)	4	-1	2	1	2	-
EBT Excluding Unusual Items	5,569	5,168	4,911	4,300	3,867	4,114
Gain (Loss) on Sale of Assets	5	13	7	-	-	-1
Asset Writedown	111	10	150	-	-	-
Pretax Income	5,685	5,191	5,068	4,300	3,867	4,113
Income Tax Expense	1,998	1,805	1,779	1,501	1,328	1,432
Net Income	3,687	3,386	3,289	2,799	2,539	2,681
Net Income to Common	3,687	3,386	3,289	2,799	2,539	2,681
Net Income Growth	-1.86%	2.95%	17.51%	10.24%	-5.30%	2.29%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
EPS (Basic)	111.81	102.68	99.74	84.88	77.00	81.30
EPS (Diluted)	111.81	102.68	99.74	84.88	77.00	81.30
EPS Growth	-1.86%	2.95%	17.51%	10.24%	-5.30%	2.29%
Free Cash Flow	-	-3,804	-3,665	-11,435	-3,728	2,989
Free Cash Flow Per Share	-	-115.36	-111.14	-346.77	-113.05	90.64
Gross Margin	87.38%	90.76%	91.71%	93.32%	93.93%	94.97%
Operating Margin	66.54%	69.34%	70.28%	69.48%	68.39%	69.61%
Profit Margin	43.96%	45.03%	48.70%	45.29%	44.93%	45.36%
Free Cash Flow Margin	-	-50.59%	-54.26%	-185.03%	-65.97%	50.58%
EBITDA	5,678	5,303	4,826	4,328	3,888	4,148
EBITDA Margin	67.69%	70.53%	71.45%	70.03%	68.80%	70.19%
D&A For EBITDA	96.5	89	79	34	23	34
EBIT	5,581	5,214	4,747	4,294	3,865	4,114
EBIT Margin	66.54%	69.34%	70.28%	69.48%	68.39%	69.61%
Effective Tax Rate	35.14%	34.77%	35.10%	34.91%	34.34%	34.82%
Advertising Expenses	-	264	196	161	155	169

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.