Ryoyo Ryosan Holdings Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025
Revenue	359,948	359,811
Revenue Growth (YoY)	0.04%	-
Cost of Revenue	322,348	324,875
Gross Profit	37,600	34,936
Selling, General & Admin	27,471	26,449
Operating Expenses	27,461	26,984
Operating Income	10,139	7,952
Interest Expense	-1,151	-1,689
Interest & Investment Income	543	872
Earnings From Equity Investments	-22	25
Currency Exchange Gain (Loss)	-396	-136
Other Non Operating Income (Expenses)	-183	108
EBT Excluding Unusual Items	8,930	7,132
Gain (Loss) on Sale of Investments	2,154	6,139
Gain (Loss) on Sale of Assets	-	-8
Asset Writedown	-47	-75
Other Unusual Items	215	-129
Pretax Income	11,252	13,059
Income Tax Expense	3,812	3,672
Net Income	7,440	9,387
Net Income to Common	7,440	9,387
Net Income Growth	-20.74%	-
Shares Outstanding (Basic)	40	40
Shares Outstanding (Diluted)	40	40
Shares Change (YoY)	0.09%	-
EPS (Basic)	185.58	234.36
EPS (Diluted)	185.45	234.20
EPS Growth	-20.82%	-
Free Cash Flow	-1,994	12,318
Free Cash Flow Per Share	-49.70	307.32
Dividend Per Share	140.000	140.000
Gross Margin	10.45%	9.71%
Operating Margin	2.82%	2.21%
Profit Margin	2.07%	2.61%
Free Cash Flow Margin	-0.55%	3.42%
EBITDA	12,156	9,964
EBITDA Margin	3.38%	2.77%
D&A For EBITDA	2,017	2,012
EBIT	10,139	7,952
EBIT Margin	2.82%	2.21%
Effective Tax Rate	33.88%	28.12%