TYO:1952 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	154,884	137,684	127,978	112,234	106,718
Revenue Growth (YoY)	12.49%	7.58%	14.03%	5.17%	-0.50%
Cost of Revenue	127,693	115,681	109,278	96,558	92,172
Gross Profit	27,191	22,003	18,700	15,676	14,546
Selling, General & Admin	11,486	10,159	9,055	8,212	7,348
Operating Expenses	12,061	10,656	9,464	8,578	7,664
Operating Income	15,130	11,347	9,236	7,098	6,882
Interest Expense	-4	-10	-15	-21	-14
Interest & Investment Income	726	641	522	491	398
Currency Exchange Gain (Loss)	10	-32	-38	314	66
Other Non Operating Income (Expenses)	18	29	19	31	33
EBT Excluding Unusual Items	15,880	11,975	9,724	7,913	7,365
Gain (Loss) on Sale of Investments	1,002	1,949	505	-21	458
Gain (Loss) on Sale of Assets	-	-	-13	7	75
Asset Writedown	-5	-2	-10	-7	-1
Other Unusual Items	-	-1	-	-1	-
Pretax Income	16,877	13,921	10,206	7,891	7,897
Income Tax Expense	4,723	4,265	3,038	2,294	2,494
Net Income	12,154	9,656	7,168	5,597	5,403
Net Income to Common	12,154	9,656	7,168	5,597	5,403
Net Income Growth	25.87%	34.71%	28.07%	3.59%	16.52%
Shares Outstanding (Basic)	45	46	46	47	47
Shares Outstanding (Diluted)	45	46	46	47	47
Shares Change (YoY)	-0.53%	-1.21%	-1.20%	0.17%	0.12%
EPS (Basic)	267.75	211.60	155.17	119.86	115.93
EPS (Diluted)	267.13	211.13	154.83	119.44	115.50
EPS Growth	26.52%	36.36%	29.64%	3.41%	16.36%
Free Cash Flow	11,061	14,032	-13,736	12,603	6,811
Free Cash Flow Per Share	243.11	306.78	-296.67	268.93	145.58
Dividend Per Share	-	80.000	50.000	37.500	32.500
Dividend Growth	-	60.00%	33.33%	15.38%	18.18%
Gross Margin	17.56%	15.98%	14.61%	13.97%	13.63%
Operating Margin	9.77%	8.24%	7.22%	6.32%	6.45%
Profit Margin	7.85%	7.01%	5.60%	4.99%	5.06%
Free Cash Flow Margin	7.14%	10.19%	-10.73%	11.23%	6.38%
EBITDA	15,831	12,008	9,743	7,542	7,355
EBITDA Margin	10.22%	8.72%	7.61%	6.72%	6.89%
D&A For EBITDA	701	661	507	444	473
EBIT	15,130	11,347	9,236	7,098	6,882
EBIT Margin	9.77%	8.24%	7.22%	6.32%	6.45%
Effective Tax Rate	27.98%	30.64%	29.77%	29.07%	31.58%

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