Asahi Intelligence Service Co., Ltd. (TYO:9799)

TYO:9799 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	16,194	15,820	14,786	13,860	12,971	12,282
Revenue Growth (YoY)	5.57%	6.99%	6.68%	6.85%	5.61%	1.88%
Cost of Revenue	12,557	12,372	11,576	10,892	10,191	9,603
Gross Profit	3,637	3,448	3,210	2,968	2,780	2,679
Selling, General & Admin	2,004	1,849	1,770	1,643	1,520	1,456
Operating Expenses	2,017	1,862	1,782	1,656	1,532	1,469
Operating Income	1,620	1,586	1,428	1,312	1,248	1,210
Interest Expense	-1	-1	-1	-1	-1	-1
Interest & Investment Income	43	34	25	17	16	11
Other Non Operating Income (Expenses)	3	-8	4	16	2	13
EBT Excluding Unusual Items	1,665	1,611	1,456	1,344	1,265	1,233
Gain (Loss) on Sale of Investments	15	15	-	-	-	-
Asset Writedown	-	-	-	-8	-	-
Pretax Income	1,680	1,626	1,456	1,336	1,265	1,233
Income Tax Expense	420	437	385	424	402	390
Net Income	1,260	1,189	1,071	912	863	843
Net Income to Common	1,260	1,189	1,071	912	863	843
Net Income Growth	12.00%	11.02%	17.43%	5.68%	2.37%	4.46%
Shares Outstanding (Basic)	19	16	16	16	16	16
Shares Outstanding (Diluted)	19	16	16	16	16	16
Shares Change (YoY)	66.67%	-0.00%	-	-	-	-0.00%
EPS (Basic)	64.84	76.49	68.90	58.67	55.52	54.23
EPS (Diluted)	64.84	76.49	68.90	58.67	55.52	54.23
EPS Growth	-32.80%	11.02%	17.44%	5.68%	2.37%	4.46%
Free Cash Flow	1,015	923	1,062	580	779	990
Free Cash Flow Per Share	52.23	59.38	68.32	37.31	50.11	63.69
Gross Margin	22.46%	21.80%	21.71%	21.41%	21.43%	21.81%
Operating Margin	10.00%	10.03%	9.66%	9.47%	9.62%	9.85%
Profit Margin	7.78%	7.52%	7.24%	6.58%	6.65%	6.86%
Free Cash Flow Margin	6.27%	5.83%	7.18%	4.18%	6.01%	8.06%
EBITDA	1,661	1,604	1,445	1,330	1,264	1,227
EBITDA Margin	10.26%	10.14%	9.77%	9.60%	9.74%	9.99%
D&A For EBITDA	41	18	17	18	16	17
EBIT	1,620	1,586	1,428	1,312	1,248	1,210
EBIT Margin	10.00%	10.03%	9.66%	9.47%	9.62%	9.85%
Effective Tax Rate	25.00%	26.88%	26.44%	31.74%	31.78%	31.63%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.