AXYZ Co., Ltd. (TYO:1381)
3,680.00
-105.00 (-2.77%)
Mar 10, 2026, 2:42 PM JST
AXYZ Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 28,040 | 26,426 | 25,836 | 24,101 | 21,725 | 21,160 | Upgrade
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| Revenue Growth (YoY) | 7.99% | 2.28% | 7.20% | 10.94% | 2.67% | 7.03% | Upgrade
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| Cost of Revenue | 20,198 | 19,762 | 19,910 | 18,092 | 15,506 | 13,812 | Upgrade
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| Gross Profit | 7,842 | 6,664 | 5,926 | 6,009 | 6,219 | 7,348 | Upgrade
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| Selling, General & Admin | 4,704 | 4,541 | 4,355 | 4,097 | 3,765 | 3,975 | Upgrade
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| Operating Expenses | 4,705 | 4,542 | 4,355 | 4,097 | 3,765 | 3,975 | Upgrade
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| Operating Income | 3,137 | 2,122 | 1,571 | 1,912 | 2,454 | 3,373 | Upgrade
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| Interest Expense | -1 | -2 | -4 | -6 | -4 | -2 | Upgrade
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| Interest & Investment Income | 41 | 35 | 16 | 13 | 12 | 9 | Upgrade
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| Earnings From Equity Investments | -9 | -15 | - | 2 | 3 | 9 | Upgrade
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| Currency Exchange Gain (Loss) | 38 | -22 | 11 | -51 | 15 | 10 | Upgrade
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| Other Non Operating Income (Expenses) | 75 | 76 | 185 | 107 | 190 | 130 | Upgrade
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| EBT Excluding Unusual Items | 3,281 | 2,194 | 1,779 | 1,977 | 2,670 | 3,529 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 371 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3 | -10 | - | - | - | - | Upgrade
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| Asset Writedown | -22 | -22 | -60 | -62 | -7 | -167 | Upgrade
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| Other Unusual Items | - | - | 29 | - | - | - | Upgrade
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| Pretax Income | 3,256 | 2,533 | 1,748 | 1,915 | 2,663 | 3,362 | Upgrade
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| Income Tax Expense | 1,020 | 813 | 509 | 505 | 720 | 950 | Upgrade
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| Net Income | 2,236 | 1,720 | 1,239 | 1,410 | 1,943 | 2,412 | Upgrade
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| Net Income to Common | 2,236 | 1,720 | 1,239 | 1,410 | 1,943 | 2,412 | Upgrade
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| Net Income Growth | 67.49% | 38.82% | -12.13% | -27.43% | -19.44% | 22.25% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.00% | -0.00% | - | Upgrade
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| EPS (Basic) | 398.17 | 306.28 | 220.63 | 251.08 | 345.99 | 429.50 | Upgrade
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| EPS (Diluted) | 398.17 | 306.28 | 220.63 | 251.08 | 345.99 | 429.50 | Upgrade
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| EPS Growth | 67.49% | 38.82% | -12.13% | -27.43% | -19.44% | 22.25% | Upgrade
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| Free Cash Flow | 2,339 | 889 | 1,575 | 509 | -1,080 | 594 | Upgrade
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| Free Cash Flow Per Share | 416.51 | 158.31 | 280.46 | 90.64 | -192.31 | 105.77 | Upgrade
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| Dividend Per Share | 112.500 | 112.500 | 98.500 | 95.000 | 95.000 | 90.000 | Upgrade
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| Dividend Growth | 14.21% | 14.21% | 3.68% | - | 5.56% | 5.88% | Upgrade
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| Gross Margin | 27.97% | 25.22% | 22.94% | 24.93% | 28.63% | 34.73% | Upgrade
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| Operating Margin | 11.19% | 8.03% | 6.08% | 7.93% | 11.30% | 15.94% | Upgrade
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| Profit Margin | 7.97% | 6.51% | 4.80% | 5.85% | 8.94% | 11.40% | Upgrade
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| Free Cash Flow Margin | 8.34% | 3.36% | 6.10% | 2.11% | -4.97% | 2.81% | Upgrade
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| EBITDA | 4,951 | 3,893 | 3,330 | 3,492 | 3,544 | 4,271 | Upgrade
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| EBITDA Margin | 17.66% | 14.73% | 12.89% | 14.49% | 16.31% | 20.18% | Upgrade
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| D&A For EBITDA | 1,814 | 1,771 | 1,759 | 1,580 | 1,090 | 898 | Upgrade
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| EBIT | 3,137 | 2,122 | 1,571 | 1,912 | 2,454 | 3,373 | Upgrade
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| EBIT Margin | 11.19% | 8.03% | 6.08% | 7.93% | 11.30% | 15.94% | Upgrade
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| Effective Tax Rate | 31.33% | 32.10% | 29.12% | 26.37% | 27.04% | 28.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.