Rigaku Holdings Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	87,568	90,652	79,887	62,701	916.1
Revenue Growth (YoY)	1.42%	13.48%	27.41%	6744.37%	-
Cost of Revenue	38,069	35,356	33,210	24,887	-
Gross Profit	49,499	55,296	46,677	37,814	916.1
Selling, General & Admin	36,134	25,934	31,264	26,522	-
Research & Development	-	6,838	-	-	-
Other Operating Expenses	286	-136	157	4,959	963.65
Operating Expenses	36,420	36,669	31,421	31,481	987.75
Operating Income	13,079	18,627	15,256	6,333	-71.65
Interest Expense	-991	-698	-646	-3,316	-1,157
Interest & Investment Income	440	362	216	73	-
Currency Exchange Gain (Loss)	-	-151	-	-	-
Other Non Operating Income (Expenses)	-1	-58	-	-3	-3,196
EBT Excluding Unusual Items	12,527	18,082	14,826	3,087	-4,425
Gain (Loss) on Sale of Assets	-	3	-	-	-
Asset Writedown	-	-109	-	-	-
Pretax Income	12,527	17,976	14,826	3,087	-4,425
Income Tax Expense	3,629	4,361	3,922	2,156	-1,015
Earnings From Continuing Operations	8,898	13,615	10,904	931	-3,410
Net Income to Company	-	13,615	10,904	931	-
Minority Interest in Earnings	-	-	-	-20	-
Net Income	8,898	13,615	10,904	911	-3,410
Net Income to Common	8,898	13,615	10,904	911	-3,410
Net Income Growth	-28.06%	24.86%	1096.93%	-	-
Shares Outstanding (Basic)	227	225	225	224	-
Shares Outstanding (Diluted)	235	231	225	224	-
Shares Change (YoY)	4.21%	2.49%	0.33%	-	-
EPS (Basic)	39.25	60.44	48.44	4.06	-
EPS (Diluted)	37.91	59.01	48.44	4.06	-
EPS Growth	-30.96%	21.83%	1093.01%	-	-
Free Cash Flow	4,399	8,737	-	-	-
Free Cash Flow Per Share	18.74	37.87	-	-	-
Dividend Per Share	12.400	3.000	-	-	-
Gross Margin	56.53%	61.00%	58.43%	60.31%	100.00%
Operating Margin	14.94%	20.55%	19.10%	10.10%	-7.82%
Profit Margin	10.16%	15.02%	13.65%	1.45%	-372.24%
Free Cash Flow Margin	5.02%	9.64%	-	-	-
EBITDA	18,084	23,495	-	-	-47.56
EBITDA Margin	20.65%	25.92%	-	-	-5.19%
D&A For EBITDA	5,005	4,868	-	-	-
EBIT	13,079	18,627	15,256	6,333	-71.65
EBIT Margin	14.94%	20.55%	19.10%	10.10%	-7.82%
Effective Tax Rate	28.97%	24.26%	26.45%	69.84%	-

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