Ain Holdings Inc. (TYO:9627)

Ain Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan 31, 2026	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	594,855	456,804	399,824	358,742	316,247	297,305
Revenue Growth (YoY)	35.10%	14.25%	11.45%	13.44%	6.37%	1.60%
Cost of Revenue	494,456	382,368	340,301	305,043	266,275	251,150
Gross Profit	100,399	74,436	59,523	53,699	49,972	46,155
Selling, General & Admin	63,402	45,554	30,371	29,686	27,878	27,815
Amortization of Goodwill & Intangibles	5,796	5,796	4,421	4,257	4,133	4,245
Other Operating Expenses	3,174	3,174	2,558	2,222	1,587	1,951
Operating Expenses	75,413	57,565	39,186	37,742	34,838	35,404
Operating Income	24,986	16,871	20,337	15,957	15,134	10,751
Interest Expense	-1,512	-264	-39	-52	-38	-44
Interest & Investment Income	159	105	118	144	169	150
Earnings From Equity Investments	20	-	-	-	2	10
Other Non Operating Income (Expenses)	959	1,368	959	1,014	774	1,782
EBT Excluding Unusual Items	24,612	18,080	21,375	17,063	16,041	12,649
Gain (Loss) on Sale of Investments	-43	-43	-301	-91	15	74
Gain (Loss) on Sale of Assets	-314	-38	86	-182	-129	-391
Asset Writedown	-1,906	-1,848	-1,737	-906	-2,302	-804
Other Unusual Items	-3	553	-345	-3	-500	239
Pretax Income	22,357	16,704	19,078	15,881	13,125	11,767
Income Tax Expense	10,198	7,436	7,670	6,638	6,025	5,079
Earnings From Continuing Operations	12,159	9,268	11,408	9,243	7,100	6,688
Minority Interest in Earnings	-33	-7	-7	-9	-8	9
Net Income	12,126	9,261	11,401	9,234	7,092	6,697
Net Income to Common	12,126	9,261	11,401	9,234	7,092	6,697
Net Income Growth	20.92%	-18.77%	23.47%	30.20%	5.90%	-27.04%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
Shares Change (YoY)	0.16%	-0.23%	-0.03%	-0.21%	-0.64%	-
EPS (Basic)	345.48	264.31	324.63	262.86	201.46	189.03
EPS (Diluted)	345.48	264.31	324.63	262.86	201.46	189.03
EPS Growth	20.72%	-18.58%	23.50%	30.47%	6.58%	-27.04%
Free Cash Flow	-	15,178	13,893	10,718	20,276	10,998
Free Cash Flow Per Share	-	433.19	395.58	305.10	575.99	310.44
Dividend Per Share	80.000	80.000	80.000	60.000	55.000	55.000
Dividend Growth	-	-	33.33%	9.09%	-	-
Gross Margin	16.88%	16.30%	14.89%	14.97%	15.80%	15.52%
Operating Margin	4.20%	3.69%	5.09%	4.45%	4.78%	3.62%
Profit Margin	2.04%	2.03%	2.85%	2.57%	2.24%	2.25%
Free Cash Flow Margin	-	3.32%	3.48%	2.99%	6.41%	3.70%
EBITDA	41,616	31,039	31,222	25,796	24,059	19,430
EBITDA Margin	7.00%	6.79%	7.81%	7.19%	7.61%	6.54%
D&A For EBITDA	16,630	14,168	10,885	9,839	8,925	8,679
EBIT	24,986	16,871	20,337	15,957	15,134	10,751
EBIT Margin	4.20%	3.69%	5.09%	4.45%	4.78%	3.62%
Effective Tax Rate	45.61%	44.52%	40.20%	41.80%	45.91%	43.16%
Advertising Expenses	-	3,019	2,293	2,390	2,470	3,101

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.