Raito Kogyo Co., Ltd. (TYO:1926)

Raito Kogyo Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	131,312	121,170	117,019	114,636	109,147	107,645
Other Revenue	241	287	305	338	357	564
Revenue	131,553	121,457	117,324	114,974	109,504	108,209
Revenue Growth (YoY)	12.23%	3.52%	2.04%	5.00%	1.20%	1.88%
Cost of Revenue	104,850	96,360	94,104	91,057	85,554	86,041
Gross Profit	26,703	25,097	23,220	23,917	23,950	22,168
Selling, General & Admin	12,494	12,294	11,955	11,131	10,718	10,441
Operating Expenses	12,485	12,285	11,974	11,131	10,713	10,440
Operating Income	14,218	12,812	11,246	12,786	13,237	11,728
Interest Expense	-107	-103	-122	-50	-29	-25
Interest & Investment Income	429	420	253	292	171	115
Earnings From Equity Investments	16	21	-55	3	234	284
Currency Exchange Gain (Loss)	-4	-27	130	98	140	101
Other Non Operating Income (Expenses)	100	46	158	181	223	-67
EBT Excluding Unusual Items	14,652	13,169	11,610	13,310	13,976	12,136
Gain (Loss) on Sale of Investments	760	760	41	155	-730	115
Gain (Loss) on Sale of Assets	39	40	11	-93	42	8
Legal Settlements	-	-	-	-3	-	-5
Other Unusual Items	1	1	-	-3	-9	1
Pretax Income	15,452	13,970	11,662	13,366	13,279	12,255
Income Tax Expense	4,297	4,081	3,550	3,955	4,383	3,629
Earnings From Continuing Operations	11,155	9,889	8,112	9,411	8,896	8,626
Minority Interest in Earnings	11	30	69	78	34	14
Net Income	11,166	9,919	8,181	9,489	8,930	8,640
Net Income to Common	11,166	9,919	8,181	9,489	8,930	8,640
Net Income Growth	33.53%	21.24%	-13.78%	6.26%	3.36%	22.28%
Shares Outstanding (Basic)	45	46	49	50	51	52
Shares Outstanding (Diluted)	45	46	49	50	51	52
Shares Change (YoY)	-6.86%	-4.86%	-2.29%	-2.92%	-1.11%	-0.03%
EPS (Basic)	250.48	214.30	168.16	190.58	174.11	166.58
EPS (Diluted)	250.48	214.30	168.16	190.58	174.11	166.58
EPS Growth	43.37%	27.44%	-11.77%	9.46%	4.52%	22.31%
Free Cash Flow	-2,513	5,635	10,592	1,810	5,627	12,009
Free Cash Flow Per Share	-56.37	121.75	217.72	36.35	109.71	231.53
Dividend Per Share	110.000	100.000	70.000	61.000	54.000	50.000
Dividend Growth	10.00%	42.86%	14.75%	12.96%	8.00%	21.95%
Gross Margin	20.30%	20.66%	19.79%	20.80%	21.87%	20.49%
Operating Margin	10.81%	10.55%	9.59%	11.12%	12.09%	10.84%
Profit Margin	8.49%	8.17%	6.97%	8.25%	8.15%	7.99%
Free Cash Flow Margin	-1.91%	4.64%	9.03%	1.57%	5.14%	11.10%
EBITDA	17,319	15,907	14,136	15,227	15,377	13,570
EBITDA Margin	13.16%	13.10%	12.05%	13.24%	14.04%	12.54%
D&A For EBITDA	3,101	3,095	2,890	2,441	2,140	1,842
EBIT	14,218	12,812	11,246	12,786	13,237	11,728
EBIT Margin	10.81%	10.55%	9.59%	11.12%	12.09%	10.84%
Effective Tax Rate	27.81%	29.21%	30.44%	29.59%	33.01%	29.61%

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