Raito Kogyo 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
Operating Revenue	139,027	121,170	117,019	114,636	109,147
Other Revenue	189	287	305	338	357
Revenue	139,216	121,457	117,324	114,974	109,504
Revenue Growth (YoY)	14.62%	3.52%	2.04%	5.00%	1.20%
Cost of Revenue	108,890	96,360	94,104	91,057	85,554
Gross Profit	30,326	25,097	23,220	23,917	23,950
Selling, General & Admin	13,124	12,294	11,955	11,131	10,718
Operating Expenses	13,124	12,285	11,974	11,131	10,713
Operating Income	17,202	12,812	11,246	12,786	13,237
Interest Expense	-116	-103	-122	-50	-29
Interest & Investment Income	364	420	253	292	171
Earnings From Equity Investments	33	21	-55	3	234
Currency Exchange Gain (Loss)	128	-27	130	98	140
Other Non Operating Income (Expenses)	99	46	158	181	223
EBT Excluding Unusual Items	17,710	13,169	11,610	13,310	13,976
Gain (Loss) on Sale of Investments	82	760	41	155	-730
Gain (Loss) on Sale of Assets	41	40	11	-93	42
Asset Writedown	-541	-	-	-	-
Legal Settlements	-	-	-	-3	-
Other Unusual Items	-1	1	-	-3	-9
Pretax Income	17,291	13,970	11,662	13,366	13,279
Income Tax Expense	4,797	4,081	3,550	3,955	4,383
Earnings From Continuing Operations	12,494	9,889	8,112	9,411	8,896
Minority Interest in Earnings	-7	30	69	78	34
Net Income	12,487	9,919	8,181	9,489	8,930
Net Income to Common	12,487	9,919	8,181	9,489	8,930
Net Income Growth	25.89%	21.24%	-13.78%	6.26%	3.36%
Shares Outstanding (Basic)	43	46	49	50	51
Shares Outstanding (Diluted)	43	46	49	50	51
Shares Change (YoY)	-6.48%	-4.86%	-2.29%	-2.92%	-1.11%
EPS (Basic)	288.49	214.30	168.16	190.58	174.11
EPS (Diluted)	288.49	214.30	168.16	190.58	174.11
EPS Growth	34.62%	27.44%	-11.77%	9.46%	4.52%
Free Cash Flow	10,448	5,635	10,592	1,810	5,627
Free Cash Flow Per Share	241.38	121.75	217.72	36.35	109.71
Dividend Per Share	-	100.000	70.000	61.000	54.000
Dividend Growth	-	42.86%	14.75%	12.96%	8.00%
Gross Margin	21.78%	20.66%	19.79%	20.80%	21.87%
Operating Margin	12.36%	10.55%	9.59%	11.12%	12.09%
Profit Margin	8.97%	8.17%	6.97%	8.25%	8.15%
Free Cash Flow Margin	7.51%	4.64%	9.03%	1.57%	5.14%
EBITDA	20,311	15,907	14,136	15,227	15,377
EBITDA Margin	14.59%	13.10%	12.05%	13.24%	14.04%
D&A For EBITDA	3,109	3,095	2,890	2,441	2,140
EBIT	17,202	12,812	11,246	12,786	13,237
EBIT Margin	12.36%	10.55%	9.59%	11.12%	12.09%
Effective Tax Rate	27.74%	29.21%	30.44%	29.59%	33.01%

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