Showa Manufacturing Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	14,711	14,420	13,515	12,042	10,735	11,464
Revenue Growth (YoY)	3.58%	6.70%	12.23%	12.17%	-6.36%	-4.80%
Cost of Revenue	10,595	10,383	10,209	9,571	8,494	9,006
Gross Profit	4,116	4,037	3,306	2,471	2,241	2,458
Selling, General & Admin	2,953	2,792	2,609	2,496	2,390	2,374
Operating Expenses	2,991	2,830	2,643	2,533	2,428	2,411
Operating Income	1,125	1,207	663	-62	-187	47
Interest Expense	-47	-39	-34	-32	-36	-39
Interest & Investment Income	253	174	150	142	99	98
Earnings From Equity Investments	-	-	-	-	-54	1
Currency Exchange Gain (Loss)	3	-1	32	-16	-12	-5
Other Non Operating Income (Expenses)	10	-	20	24	35	72
EBT Excluding Unusual Items	1,344	1,341	831	56	-155	174
Gain (Loss) on Sale of Investments	-	-	325	46	166	34
Gain (Loss) on Sale of Assets	-	-	-	4	-	-
Other Unusual Items	-	-	-	1	-1	-
Pretax Income	1,344	1,341	1,156	107	10	208
Income Tax Expense	330	294	108	29	109	-
Net Income	1,014	1,047	1,048	78	-99	208
Net Income to Common	1,014	1,047	1,048	78	-99	208
Net Income Growth	-21.64%	-0.10%	1243.59%	-	-	890.48%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.11%	-0.01%	-0.01%	-0.01%	-0.01%	0.49%
EPS (Basic)	1230.99	1270.82	1271.88	94.66	-120.12	252.37
EPS (Diluted)	1230.99	1270.82	1271.88	94.66	-120.12	252.37
EPS Growth	-21.55%	-0.08%	1243.70%	-	-	885.63%
Free Cash Flow	-	399	710	-426	-351	-36
Free Cash Flow Per Share	-	484.30	861.68	-516.97	-425.89	-43.68
Dividend Per Share	50.000	50.000	50.000	50.000	50.000	50.000
Gross Margin	27.98%	28.00%	24.46%	20.52%	20.88%	21.44%
Operating Margin	7.65%	8.37%	4.91%	-0.52%	-1.74%	0.41%
Profit Margin	6.89%	7.26%	7.75%	0.65%	-0.92%	1.81%
Free Cash Flow Margin	-	2.77%	5.25%	-3.54%	-3.27%	-0.31%
EBITDA	1,472	1,510	907	190	97	282
EBITDA Margin	10.01%	10.47%	6.71%	1.58%	0.90%	2.46%
D&A For EBITDA	347.25	303	244	252	284	235
EBIT	1,125	1,207	663	-62	-187	47
EBIT Margin	7.65%	8.37%	4.91%	-0.52%	-1.74%	0.41%
Effective Tax Rate	24.55%	21.92%	9.34%	27.10%	1090.00%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.