Azuma Shipping Co., Ltd. (TYO:9380)
405.00
-5.00 (-1.22%)
Jun 1, 2026, 3:30 PM JST
Azuma Shipping 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 |
Operating Revenue | 39,886 | 39,153 | 39,505 | 41,248 | 39,384 |
Other Revenue | 262 | 246 | 241 | 219 | 229 |
| 40,148 | 39,399 | 39,746 | 41,467 | 39,613 | |
Revenue Growth (YoY) | 1.90% | -0.87% | -4.15% | 4.68% | 1.57% |
Cost of Revenue | 35,848 | 35,376 | 36,172 | 37,598 | 35,885 |
Gross Profit | 4,300 | 4,023 | 3,574 | 3,869 | 3,728 |
Selling, General & Admin | 3,378 | 3,265 | 3,255 | 3,106 | 2,924 |
Operating Expenses | 3,427 | 3,404 | 3,286 | 3,203 | 3,044 |
Operating Income | 873 | 619 | 288 | 666 | 684 |
Interest Expense | -116 | -77 | -69 | -75 | -80 |
Interest & Investment Income | 158 | 140 | 142 | 159 | 93 |
Earnings From Equity Investments | -5 | 9 | -273 | 92 | 72 |
Currency Exchange Gain (Loss) | - | - | 33 | 20 | 10 |
Other Non Operating Income (Expenses) | 70 | 47 | 31 | 77 | 110 |
EBT Excluding Unusual Items | 980 | 738 | 152 | 939 | 889 |
Gain (Loss) on Sale of Investments | -15 | - | -47 | 8 | 4 |
Gain (Loss) on Sale of Assets | 137 | 53 | 497 | 5 | 159 |
Asset Writedown | -131 | -83 | -62 | -407 | -71 |
Legal Settlements | -91 | -157 | - | -20 | - |
Other Unusual Items | 83 | 285 | 2 | 5 | 19 |
Pretax Income | 963 | 836 | 542 | 530 | 1,000 |
Income Tax Expense | 231 | 244 | 206 | 288 | 346 |
Earnings From Continuing Operations | 732 | 592 | 336 | 242 | 654 |
Minority Interest in Earnings | -10 | -14 | -19 | -45 | -19 |
Net Income | 722 | 578 | 317 | 197 | 635 |
Net Income to Common | 722 | 578 | 317 | 197 | 635 |
Net Income Growth | 24.91% | 82.33% | 60.91% | -68.98% | 61.58% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | 0.10% | 0.42% | 0.20% | 0.15% | 0.04% |
EPS (Basic) | 25.73 | 20.62 | 11.36 | 7.07 | 22.82 |
EPS (Diluted) | 25.73 | 20.62 | 11.36 | 7.07 | 22.82 |
EPS Growth | 24.79% | 81.57% | 60.60% | -69.02% | 61.51% |
Free Cash Flow | -1,819 | -1,549 | -1,893 | 1,208 | 1,410 |
Free Cash Flow Per Share | -64.82 | -55.25 | -67.81 | 43.36 | 50.68 |
Dividend Per Share | - | 7.000 | 6.000 | 5.000 | 5.000 |
Dividend Growth | - | 16.67% | 20.00% | - | - |
Gross Margin | 10.71% | 10.21% | 8.99% | 9.33% | 9.41% |
Operating Margin | 2.17% | 1.57% | 0.73% | 1.61% | 1.73% |
Profit Margin | 1.80% | 1.47% | 0.80% | 0.47% | 1.60% |
Free Cash Flow Margin | -4.53% | -3.93% | -4.76% | 2.91% | 3.56% |
EBITDA | 2,379 | 1,932 | 1,509 | 1,917 | 1,956 |
EBITDA Margin | 5.93% | 4.90% | 3.80% | 4.62% | 4.94% |
D&A For EBITDA | 1,506 | 1,313 | 1,221 | 1,251 | 1,272 |
EBIT | 873 | 619 | 288 | 666 | 684 |
EBIT Margin | 2.17% | 1.57% | 0.73% | 1.61% | 1.73% |
Effective Tax Rate | 23.99% | 29.19% | 38.01% | 54.34% | 34.60% |