Sumitomo Densetsu 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	223,253	203,639	185,524	175,120	167,594	154,053
Revenue Growth (YoY)	12.35%	9.76%	5.94%	4.49%	8.79%	-10.91%
Cost of Revenue	184,945	173,162	161,310	150,867	144,834	133,540
Gross Profit	38,308	30,477	24,214	24,253	22,760	20,513
Selling, General & Admin	13,952	12,590	11,665	10,792	9,753	9,193
Operating Expenses	13,952	12,590	11,665	10,792	9,753	9,193
Operating Income	24,356	17,887	12,549	13,461	13,007	11,320
Interest Expense	-50	-36	-29	-24	-31	-27
Interest & Investment Income	893	722	621	567	490	466
Currency Exchange Gain (Loss)	-9	-22	-	153	-	-17
Other Non Operating Income (Expenses)	385	362	359	245	441	221
EBT Excluding Unusual Items	25,575	18,913	13,500	14,402	13,907	11,963
Gain (Loss) on Sale of Investments	133	64	1,229	299	154	-
Gain (Loss) on Sale of Assets	-	-	-	-8	-17	-14
Asset Writedown	-24	-24	-43	-	-25	-13
Pretax Income	25,684	18,953	14,686	14,693	14,019	11,936
Income Tax Expense	8,135	5,814	4,384	4,628	4,453	3,687
Earnings From Continuing Operations	17,549	13,139	10,302	10,065	9,566	8,249
Minority Interest in Earnings	-428	-339	-242	-681	-426	-201
Net Income	17,121	12,800	10,060	9,384	9,140	8,048
Net Income to Common	17,121	12,800	10,060	9,384	9,140	8,048
Net Income Growth	34.92%	27.24%	7.20%	2.67%	13.57%	-17.64%
Shares Outstanding (Basic)	35	35	35	35	36	36
Shares Outstanding (Diluted)	35	35	35	35	36	36
Shares Change (YoY)	-0.25%	-0.57%	0.03%	-0.29%	-0.20%	-0.00%
EPS (Basic)	486.61	363.51	284.07	265.05	257.41	226.21
EPS (Diluted)	486.61	363.51	284.07	265.05	257.41	226.21
EPS Growth	35.25%	27.97%	7.17%	2.97%	13.80%	-17.64%
Free Cash Flow	-	12,022	5,908	2,726	5,222	12,573
Free Cash Flow Per Share	-	341.42	166.83	77.00	147.07	353.39
Dividend Per Share	86.000	146.000	106.000	94.000	86.000	74.000
Dividend Growth	-27.73%	37.74%	12.77%	9.30%	16.22%	5.71%
Gross Margin	17.16%	14.97%	13.05%	13.85%	13.58%	13.32%
Operating Margin	10.91%	8.78%	6.76%	7.69%	7.76%	7.35%
Profit Margin	7.67%	6.29%	5.42%	5.36%	5.45%	5.22%
Free Cash Flow Margin	-	5.90%	3.18%	1.56%	3.12%	8.16%
EBITDA	25,636	19,212	13,934	14,709	14,173	12,413
EBITDA Margin	11.48%	9.43%	7.51%	8.40%	8.46%	8.06%
D&A For EBITDA	1,280	1,325	1,385	1,248	1,166	1,093
EBIT	24,356	17,887	12,549	13,461	13,007	11,320
EBIT Margin	10.91%	8.78%	6.76%	7.69%	7.76%	7.35%
Effective Tax Rate	31.67%	30.68%	29.85%	31.50%	31.76%	30.89%

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