Ain Holdings Inc. (TYO:9627)
Japan · Delayed Price · Currency is JPY 5,883.00
-269.00 (-4.37%)
Jul 31, 2026, 3:30 PM JST
Ain Holdings Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 647,834 | 456,804 | 399,824 | 358,742 | 316,247 | |
Revenue Growth | 41.82% | 14.25% | 11.45% | 13.44% | 6.37% |
Cost of Revenue | 538,956 | 382,368 | 340,301 | 305,043 | 266,275 |
Gross Profit | 108,878 | 74,436 | 59,523 | 53,699 | 49,972 |
Selling, General & Admin | 59,938 | 45,554 | 30,371 | 29,686 | 27,878 |
Amortization of Goodwill & Intangibles | 11,077 | 5,796 | 4,421 | 4,257 | 4,133 |
Other Operating Expenses | 4,426 | 3,174 | 2,558 | 2,222 | 1,587 |
Operating Expenses | 79,703 | 57,565 | 39,186 | 37,742 | 34,838 |
Operating Income | 29,175 | 16,871 | 20,337 | 15,957 | 15,134 |
Interest Expense | -2,093 | -264 | -39 | -52 | -38 |
Interest & Investment Income | 218 | 105 | 118 | 144 | 169 |
Earnings From Equity Investments | 54 | - | - | - | 2 |
Other Non Operating Income (Expenses) | 1,060 | 1,368 | 959 | 1,014 | 774 |
EBT Excluding Unusual Items | 28,414 | 18,080 | 21,375 | 17,063 | 16,041 |
Gain (Loss) on Sale of Investments | -172 | -43 | -301 | -91 | 15 |
Gain (Loss) on Sale of Assets | -296 | -38 | 86 | -182 | -129 |
Asset Writedown | -3,921 | -1,848 | -1,737 | -906 | -2,302 |
Other Unusual Items | -1 | 553 | -345 | -3 | -500 |
Pretax Income | 24,046 | 16,704 | 19,078 | 15,881 | 13,125 |
Income Tax Expense | 6,755 | 7,436 | 7,670 | 6,638 | 6,025 |
Earnings From Continuing Operations | 17,291 | 9,268 | 11,408 | 9,243 | 7,100 |
Minority Interest in Earnings | -27 | -7 | -7 | -9 | -8 |
Net Income | 17,264 | 9,261 | 11,401 | 9,234 | 7,092 |
Net Income to Common | 17,264 | 9,261 | 11,401 | 9,234 | 7,092 |
Net Income Growth | 86.42% | -18.77% | 23.47% | 30.20% | 5.90% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 |
Shares Change | 0.23% | -0.23% | -0.03% | -0.21% | -0.64% |
EPS (Basic) | 491.60 | 264.31 | 324.63 | 262.86 | 201.46 |
EPS (Diluted) | 491.60 | 264.31 | 324.63 | 262.86 | 201.46 |
EPS Growth | 85.99% | -18.58% | 23.50% | 30.47% | 6.58% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
Free Cash Flow | 20,974 | 15,178 | 13,893 | 10,718 | 20,276 |
Free Cash Flow Per Share | 597.24 | 433.19 | 395.58 | 305.10 | 575.99 |
Dividend Per Share | 100.000 | 80.000 | 80.000 | 60.000 | 55.000 |
Dividend Growth | 25.00% | 0% | 33.33% | 9.09% | 0% |
Gross Margin | 16.81% | 16.30% | 14.89% | 14.97% | 15.80% |
Operating Margin | 4.50% | 3.69% | 5.09% | 4.45% | 4.78% |
Profit Margin | 2.67% | 2.03% | 2.85% | 2.57% | 2.24% |
Free Cash Flow Margin | 3.24% | 3.32% | 3.48% | 2.99% | 6.41% |
EBITDA | 51,354 | 31,039 | 31,222 | 25,796 | 24,059 |
EBITDA Margin | 7.93% | 6.79% | 7.81% | 7.19% | 7.61% |
D&A For EBITDA | 22,179 | 14,168 | 10,885 | 9,839 | 8,925 |
EBIT | 29,175 | 16,871 | 20,337 | 15,957 | 15,134 |
EBIT Margin | 4.50% | 3.69% | 5.09% | 4.45% | 4.78% |
Effective Tax Rate | 28.09% | 44.52% | 40.20% | 41.80% | 45.91% |
Advertising Expenses | 3,580 | 3,019 | 2,293 | 2,390 | 2,470 |