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	Oct 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	541,801	456,804	399,824	358,742	316,247	297,305
Revenue Growth (YoY)	28.71%	14.25%	11.45%	13.44%	6.37%	1.60%
Cost of Revenue	449,070	382,368	340,301	305,043	266,275	251,150
Gross Profit	92,731	74,436	59,523	53,699	49,972	46,155
Selling, General & Admin	59,204	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	71,215	57,565	39,186	37,742	34,838	35,404
Operating Income	21,516	16,871	20,337	15,957	15,134	10,751
Interest Expense	-1,062	-264	-39	-52	-38	-44
Interest & Investment Income	167	105	118	144	169	150
Earnings From Equity Investments	-	-	-	-	2	10
Other Non Operating Income (Expenses)	1,033	1,368	959	1,014	774	1,782
EBT Excluding Unusual Items	21,654	18,080	21,375	17,063	16,041	12,649
Gain (Loss) on Sale of Investments	11	-43	-301	-91	15	74
Gain (Loss) on Sale of Assets	-198	-38	86	-182	-129	-391
Asset Writedown	-1,838	-1,848	-1,737	-906	-2,302	-804
Other Unusual Items	-42	553	-345	-3	-500	239
Pretax Income	19,587	16,704	19,078	15,881	13,125	11,767
Income Tax Expense	9,005	7,436	7,670	6,638	6,025	5,079
Earnings From Continuing Operations	10,582	9,268	11,408	9,243	7,100	6,688
Minority Interest in Earnings	-39	-7	-7	-9	-8	9
Net Income	10,543	9,261	11,401	9,234	7,092	6,697
Net Income to Common	10,543	9,261	11,401	9,234	7,092	6,697
Net Income Growth	12.69%	-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)	0.05%	-0.23%	-0.03%	-0.21%	-0.64%	-
EPS (Basic)	300.55	264.31	324.63	262.86	201.46	189.03
EPS (Diluted)	300.55	264.31	324.63	262.86	201.46	189.03
EPS Growth	12.63%	-18.58%	23.50%	30.47%	6.58%	-27.04%
Free Cash Flow	2,361	15,178	13,893	10,718	20,276	10,998
Free Cash Flow Per Share	67.31	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	17.11%	16.30%	14.89%	14.97%	15.80%	15.52%
Operating Margin	3.97%	3.69%	5.09%	4.45%	4.78%	3.62%
Profit Margin	1.95%	2.03%	2.85%	2.57%	2.24%	2.25%
Free Cash Flow Margin	0.44%	3.32%	3.48%	2.99%	6.41%	3.70%
EBITDA	39,259	31,039	31,222	25,796	24,059	19,430
EBITDA Margin	7.25%	6.79%	7.81%	7.19%	7.61%	6.54%
D&A For EBITDA	17,743	14,168	10,885	9,839	8,925	8,679
EBIT	21,516	16,871	20,337	15,957	15,134	10,751
EBIT Margin	3.97%	3.69%	5.09%	4.45%	4.78%	3.62%
Effective Tax Rate	45.97%	44.52%	40.20%	41.80%	45.91%	43.16%
Advertising Expenses	-	3,019	2,293	2,390	2,470	3,101

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