Sysmex 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	502,945	508,643	461,510	410,502	363,780	305,073
Revenue Growth (YoY)	0.22%	10.21%	12.43%	12.84%	19.24%	1.02%
Cost of Revenue	242,146	236,665	219,013	194,419	173,195	150,770
Gross Profit	260,799	271,978	242,497	216,083	190,585	154,303
Selling, General & Admin	161,083	182,303	165,200	143,431	94,235	80,839
Research & Development	29,357	-	-	-	26,784	22,517
Other Operating Expenses	-1,750	-678	-2,781	-2,745	613	-699
Operating Expenses	188,690	181,625	162,419	140,686	121,632	102,657
Operating Income	72,109	90,353	80,078	75,397	68,953	51,646
Interest Expense	-3,998	-1,932	-1,534	-1,122	-736	-763
Interest & Investment Income	1,029	850	799	653	383	276
Earnings From Equity Investments	-1,593	-2,071	-2,849	-2,923	-3,561	-3,083
Currency Exchange Gain (Loss)	567	-3,850	516	-1,339	850	-230
Other Non Operating Income (Expenses)	-3	-220	-59	708	579	516
EBT Excluding Unusual Items	68,111	83,130	76,951	71,374	66,468	48,362
Gain (Loss) on Sale of Investments	-	-521	-52	-61	-126	-90
Gain (Loss) on Sale of Assets	-	-177	-89	-232	-1,996	-239
Asset Writedown	-3,211	-3,211	-2,210	-2,368	-	-
Pretax Income	64,900	79,221	74,600	68,713	64,346	48,033
Income Tax Expense	20,298	25,645	24,826	22,988	20,274	14,930
Earnings From Continuing Operations	44,602	53,576	49,774	45,725	44,072	33,103
Minority Interest in Earnings	146	93	-135	59	21	39
Net Income	44,748	53,669	49,639	45,784	44,093	33,142
Net Income to Common	44,748	53,669	49,639	45,784	44,093	33,142
Net Income Growth	-22.57%	8.12%	8.42%	3.84%	33.04%	-4.99%
Shares Outstanding (Basic)	623	624	626	628	627	627
Shares Outstanding (Diluted)	624	624	626	628	628	628
Shares Change (YoY)	-0.03%	-0.43%	-0.24%	-0.07%	0.11%	0.13%
EPS (Basic)	71.78	86.07	79.27	72.94	70.29	52.88
EPS (Diluted)	71.77	86.05	79.24	72.91	70.16	52.80
EPS Growth	-22.54%	8.59%	8.68%	3.91%	32.89%	-5.12%
Free Cash Flow	45,648	59,020	38,295	51,350	45,971	48,883
Free Cash Flow Per Share	73.21	94.63	61.13	81.77	73.15	77.87
Dividend Per Share	35.000	32.000	28.000	26.667	25.333	24.000
Dividend Growth	20.69%	14.29%	5.00%	5.26%	5.56%	-
Gross Margin	51.85%	53.47%	52.54%	52.64%	52.39%	50.58%
Operating Margin	14.34%	17.76%	17.35%	18.37%	18.95%	16.93%
Profit Margin	8.90%	10.55%	10.76%	11.15%	12.12%	10.86%
Free Cash Flow Margin	9.08%	11.60%	8.30%	12.51%	12.64%	16.02%
EBITDA	117,262	129,386	115,966	107,204	96,384	77,221
EBITDA Margin	23.32%	25.44%	25.13%	26.11%	26.50%	25.31%
D&A For EBITDA	45,153	39,033	35,888	31,807	27,431	25,575
EBIT	72,109	90,353	80,078	75,397	68,953	51,646
EBIT Margin	14.34%	17.76%	17.35%	18.37%	18.95%	16.93%
Effective Tax Rate	31.28%	32.37%	33.28%	33.45%	31.51%	31.08%

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