Sumiken Mitsui Road Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	29,170	30,157	30,913	31,914	31,535
Revenue Growth (YoY)	-3.27%	-2.45%	-3.14%	1.20%	-6.69%
Cost of Revenue	26,097	27,698	27,739	28,665	28,323
Gross Profit	3,073	2,459	3,174	3,249	3,212
Selling, General & Admin	2,431	2,233	2,180	2,239	2,279
Operating Expenses	2,431	2,233	2,180	2,239	2,279
Operating Income	642	226	994	1,010	933
Interest & Investment Income	13	5	1	1	2
Other Non Operating Income (Expenses)	11	31	27	-2	5
EBT Excluding Unusual Items	666	262	1,022	1,009	940
Gain (Loss) on Sale of Assets	22	11	8	6	17
Asset Writedown	-103	-30	-52	-63	-35
Other Unusual Items	-	-9	-79	-1	-
Pretax Income	585	234	899	951	922
Income Tax Expense	193	67	312	321	295
Earnings From Continuing Operations	392	167	587	630	627
Net Income	392	167	587	630	627
Net Income to Common	392	167	587	630	627
Net Income Growth	134.73%	-71.55%	-6.83%	0.48%	-47.22%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	0.16%	0.20%	0.37%	0.09%	0.05%
EPS (Basic)	42.59	18.17	64.01	68.96	68.69
EPS (Diluted)	42.59	18.17	64.01	68.96	68.69
EPS Growth	134.36%	-71.61%	-7.17%	0.39%	-47.25%
Free Cash Flow	58	-3,540	851	1,357	-684
Free Cash Flow Per Share	6.30	-385.26	92.80	148.53	-74.93
Dividend Per Share	-	40.000	40.000	35.000	30.000
Dividend Growth	-	-	14.29%	16.67%	7.14%
Gross Margin	10.54%	8.15%	10.27%	10.18%	10.18%
Operating Margin	2.20%	0.75%	3.21%	3.16%	2.96%
Profit Margin	1.34%	0.55%	1.90%	1.97%	1.99%
Free Cash Flow Margin	0.20%	-11.74%	2.75%	4.25%	-2.17%
EBITDA	1,241	813	1,542	1,480	1,482
EBITDA Margin	4.25%	2.70%	4.99%	4.64%	4.70%
D&A For EBITDA	599	587	548	470	549
EBIT	642	226	994	1,010	933
EBIT Margin	2.20%	0.75%	3.21%	3.16%	2.96%
Effective Tax Rate	32.99%	28.63%	34.71%	33.75%	32.00%

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