Agc revenue and financials
¥5,912.00Change from previous close: +1.76%Absolute change: +¥102.00
In the fiscal year ended December 2025, Agc reported revenue of ¥2.06T (−0.42% year over year). Net income was ¥69.16B, a net margin of 3.4%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- −0.42%
- 2025 vs 2024
- Net margin
- 3.4%
- 2024: -4.5%
Financial data
Amounts in millions of JPY; per-share values in JPY; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 562,644 | 537,965 | 546,691 | 516,667 | 495,890 | 499,584 | 533,379 | 519,029 | 516,455 | 498,740 | 535,437 | 498,499 |
| Cost of revenue | 431,316 | 407,554 | 415,079 | 383,735 | 376,542 | 383,029 | 406,096 | 387,490 | 391,393 | 383,572 | 409,379 | 379,400 |
| Gross profit | 131,328 | 130,411 | 131,612 | 132,932 | 119,348 | 116,555 | 127,283 | 131,539 | 125,062 | 115,168 | 126,058 | 119,099 |
| Selling, general and administrative | 106,151 | 94,724 | 98,766 | 92,834 | 91,891 | 91,488 | 96,367 | 94,865 | 93,062 | 91,382 | 93,225 | 88,575 |
| Operating income | 24,436 | 35,687 | 36,426 | 40,098 | 10,148 | 25,067 | 26,158 | 36,674 | -85,255 | -6,164 | 31,236 | 35,368 |
| EBIT | 24,436 | 35,687 | 36,426 | 40,098 | 10,148 | 25,067 | 26,158 | 36,674 | -85,255 | -6,164 | 31,236 | 35,368 |
| EBITDA | 74,115 | 83,830 | 83,578 | 84,538 | 54,088 | 69,331 | 70,644 | 81,933 | -39,273 | 39,382 | 75,639 | 80,451 |
| Interest expense | 4,436 | 4,267 | 2,885 | 3,865 | 3,734 | 4,107 | 3,212 | 4,608 | 4,292 | 4,507 | 3,003 | 7,489 |
| Pre-tax income | 25,367 | 34,963 | 51,568 | 39,439 | 16,795 | 16,956 | 24,345 | 17,993 | -86,085 | -6,304 | 23,564 | 33,239 |
| Income tax | 9,152 | 9,811 | 19,802 | 10,092 | 6,923 | 8,471 | 7,853 | 5,664 | 3,551 | 10,804 | 13,375 | 12,063 |
| Net income | 12,668 | 22,844 | 29,674 | 25,583 | 7,260 | 6,645 | 12,368 | 8,090 | -93,544 | -20,955 | 8,258 | 16,962 |
| Net income to common shareholders | 12,668 | 22,844 | 29,674 | 25,583 | 7,260 | 6,645 | 12,368 | 8,090 | -93,544 | -20,955 | 8,258 | 16,962 |
| Basic EPS | 59.72 | 107.72 | 139.94 | 120.65 | 34.24 | 31.35 | 58.35 | 38.17 | -441.20 | -98.90 | 38.91 | 79.52 |
| Diluted EPS | 59.65 | 107.57 | 139.71 | 120.47 | 34.18 | 31.29 | 58.35 | 38.16 | -441.20 | -98.90 | 38.83 | 79.34 |
| Average shares (basic) | 212 | 212 | 212 | 212 | 212 | 212 | 212 | 212 | 212 | 212 | 212 | 213 |
| Average shares (diluted) | 212 | 212 | 212 | 212 | 213 | 212 | 212 | 212 | 212 | 212 | 213 | 214 |
| Dividend per share | 105.00 | — | 105.00 | — | 105.00 | — | 105.00 | — | 105.00 | — | 210.00 | — |