Iwatani 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	Sep '25 Sep 30, 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	892,135	883,011	847,888	906,261	690,392	635,590
Revenue Growth (YoY)	4.50%	4.14%	-6.44%	31.27%	8.62%	-7.45%
Cost of Revenue	657,902	648,699	618,413	693,335	498,630	458,711
Gross Profit	234,233	234,312	229,475	212,926	191,762	176,879
Selling, General & Admin	168,570	163,321	156,212	151,609	133,344	128,514
Research & Development	2,589	2,589	2,248	2,056	1,917	2,261
Amortization of Goodwill & Intangibles	3,280	3,280	3,279	3,339	2,764	3,080
Operating Expenses	193,386	188,083	178,839	172,890	151,685	146,892
Operating Income	40,847	46,229	50,636	40,036	40,077	29,987
Interest Expense	-3,018	-2,761	-1,843	-1,191	-833	-911
Interest & Investment Income	2,160	2,076	1,948	1,800	1,486	1,366
Earnings From Equity Investments	11,421	10,099	10,105	927	720	463
Currency Exchange Gain (Loss)	339	-5	658	493	269	136
Other Non Operating Income (Expenses)	5,454	5,848	4,697	4,946	4,693	3,364
EBT Excluding Unusual Items	57,203	61,486	66,201	47,011	46,412	34,405
Gain (Loss) on Sale of Investments	5,859	7,082	1,449	819	551	1,352
Gain (Loss) on Sale of Assets	11,744	325	895	236	-331	194
Asset Writedown	-5,277	-5,014	-1,623	-1,463	-584	-1,128
Other Unusual Items	-661	-1,042	287	718	-106	185
Pretax Income	68,868	62,837	67,209	47,321	45,942	35,008
Income Tax Expense	21,687	21,064	18,856	14,103	14,943	11,051
Earnings From Continuing Operations	47,181	41,773	48,353	33,218	30,999	23,957
Minority Interest in Earnings	-1,503	-1,325	-990	-1,196	-1,035	-750
Net Income	45,678	40,448	47,363	32,022	29,964	23,207
Net Income to Common	45,678	40,448	47,363	32,022	29,964	23,207
Net Income Growth	-9.34%	-14.60%	47.91%	6.87%	29.12%	10.54%
Shares Outstanding (Basic)	230	230	230	230	230	215
Shares Outstanding (Diluted)	230	230	230	230	230	215
Shares Change (YoY)	0.01%	0.01%	0.01%	0.01%	6.98%	-6.31%
EPS (Basic)	198.47	175.76	205.83	139.17	130.24	107.91
EPS (Diluted)	198.47	175.76	205.83	139.17	130.24	107.91
EPS Growth	-9.35%	-14.61%	47.89%	6.86%	20.69%	18.10%
Free Cash Flow	23,804	8,987	20,401	22,960	-12,632	22,898
Free Cash Flow Per Share	103.43	39.05	88.66	99.79	-54.91	106.47
Dividend Per Share	70.500	47.000	32.500	23.750	21.250	18.750
Dividend Growth	116.92%	44.62%	36.84%	11.77%	13.33%	-
Gross Margin	26.25%	26.54%	27.06%	23.49%	27.78%	27.83%
Operating Margin	4.58%	5.24%	5.97%	4.42%	5.80%	4.72%
Profit Margin	5.12%	4.58%	5.59%	3.53%	4.34%	3.65%
Free Cash Flow Margin	2.67%	1.02%	2.41%	2.53%	-1.83%	3.60%
EBITDA	73,225	77,407	79,953	67,593	63,955	53,197
EBITDA Margin	8.21%	8.77%	9.43%	7.46%	9.26%	8.37%
D&A For EBITDA	32,378	31,178	29,317	27,557	23,878	23,210
EBIT	40,847	46,229	50,636	40,036	40,077	29,987
EBIT Margin	4.58%	5.24%	5.97%	4.42%	5.80%	4.72%
Effective Tax Rate	31.49%	33.52%	28.06%	29.80%	32.53%	31.57%

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