Asahi Intelligence Service Co., Ltd. (TYO:9799)
887.00
-12.00 (-1.33%)
Jun 4, 2026, 3:30 PM JST
TYO:9799 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 |
| 16,548 | 15,820 | 14,786 | 13,860 | 12,971 | |
Revenue Growth (YoY) | 4.60% | 6.99% | 6.68% | 6.85% | 5.61% |
Cost of Revenue | 12,800 | 12,372 | 11,576 | 10,892 | 10,191 |
Gross Profit | 3,748 | 3,448 | 3,210 | 2,968 | 2,780 |
Selling, General & Admin | 2,103 | 1,849 | 1,770 | 1,643 | 1,520 |
Operating Expenses | 2,103 | 1,862 | 1,782 | 1,656 | 1,532 |
Operating Income | 1,645 | 1,586 | 1,428 | 1,312 | 1,248 |
Interest Expense | -1.96 | -1 | -1 | -1 | -1 |
Interest & Investment Income | 52.3 | 34 | 25 | 17 | 16 |
Other Non Operating Income (Expenses) | 6.38 | -8 | 4 | 16 | 2 |
EBT Excluding Unusual Items | 1,702 | 1,611 | 1,456 | 1,344 | 1,265 |
Gain (Loss) on Sale of Investments | 24.77 | 15 | - | - | - |
Asset Writedown | -0.02 | - | - | -8 | - |
Pretax Income | 1,727 | 1,626 | 1,456 | 1,336 | 1,265 |
Income Tax Expense | 450.55 | 437 | 385 | 424 | 402 |
Net Income | 1,276 | 1,189 | 1,071 | 912 | 863 |
Net Income to Common | 1,276 | 1,189 | 1,071 | 912 | 863 |
Net Income Growth | 7.34% | 11.02% | 17.43% | 5.68% | 2.37% |
Shares Outstanding (Basic) | 15 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 15 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.33% | -0.00% | - | - | - |
EPS (Basic) | 82.38 | 76.49 | 68.90 | 58.67 | 55.52 |
EPS (Diluted) | 82.38 | 76.49 | 68.90 | 58.67 | 55.52 |
EPS Growth | 7.70% | 11.02% | 17.44% | 5.68% | 2.37% |
Free Cash Flow | 993.17 | 923 | 1,062 | 580 | 779 |
Free Cash Flow Per Share | 64.10 | 59.38 | 68.32 | 37.31 | 50.11 |
Dividend Per Share | 34.000 | - | - | - | - |
Gross Margin | 22.65% | 21.80% | 21.71% | 21.41% | 21.43% |
Operating Margin | 9.94% | 10.03% | 9.66% | 9.47% | 9.62% |
Profit Margin | 7.71% | 7.52% | 7.24% | 6.58% | 6.65% |
Free Cash Flow Margin | 6.00% | 5.83% | 7.18% | 4.18% | 6.01% |
EBITDA | 1,686 | 1,604 | 1,445 | 1,330 | 1,264 |
EBITDA Margin | 10.19% | 10.14% | 9.77% | 9.60% | 9.74% |
D&A For EBITDA | 40.28 | 18 | 17 | 18 | 16 |
EBIT | 1,645 | 1,586 | 1,428 | 1,312 | 1,248 |
EBIT Margin | 9.94% | 10.03% | 9.66% | 9.47% | 9.62% |
Effective Tax Rate | 26.09% | 26.88% | 26.44% | 31.74% | 31.78% |