TYO:1960 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	61,077	67,859	50,731	38,877	39,950
Revenue Growth (YoY)	-9.99%	33.76%	30.49%	-2.69%	-4.09%
Cost of Revenue	51,951	60,079	45,803	34,801	35,476
Gross Profit	9,126	7,780	4,928	4,076	4,474
Selling, General & Admin	6,111	5,500	5,426	4,904	4,826
Operating Expenses	6,111	5,656	6,205	4,904	4,826
Operating Income	3,015	2,124	-1,277	-828	-352
Interest Expense	-92	-60	-49	-9	-9
Interest & Investment Income	159	105	145	104	95
Earnings From Equity Investments	219	20	-259	-226	-23
Currency Exchange Gain (Loss)	23	26	159	162	196
Other Non Operating Income (Expenses)	463	424	480	472	452
EBT Excluding Unusual Items	3,787	2,639	-801	-325	359
Gain (Loss) on Sale of Investments	230	226	661	1,402	-92
Gain (Loss) on Sale of Assets	-	-	-	-	2
Asset Writedown	-87	-104	-96	-	-66
Other Unusual Items	151	-173	-51	-91	-1
Pretax Income	4,081	2,588	-287	986	202
Income Tax Expense	1,218	786	395	517	371
Earnings From Continuing Operations	2,863	1,802	-682	469	-169
Minority Interest in Earnings	-97	-54	-89	10	45
Net Income	2,766	1,748	-771	479	-124
Net Income to Common	2,766	1,748	-771	479	-124
Net Income Growth	58.24%	-	-	-	-
Shares Outstanding (Basic)	15	15	16	16	16
Shares Outstanding (Diluted)	15	15	16	16	16
Shares Change (YoY)	0.00%	-3.29%	-2.67%	-0.73%	-1.26%
EPS (Basic)	180.14	113.85	-48.56	29.37	-7.55
EPS (Diluted)	180.14	113.85	-48.56	29.37	-7.55
EPS Growth	58.23%	-	-	-	-
Free Cash Flow	5,357	-1,970	-2,110	907	2,523
Free Cash Flow Per Share	348.89	-128.31	-132.91	55.61	153.55
Dividend Per Share	-	40.000	30.000	30.000	10.000
Dividend Growth	-	33.33%	-	200.00%	-44.44%
Gross Margin	14.94%	11.46%	9.71%	10.48%	11.20%
Operating Margin	4.94%	3.13%	-2.52%	-2.13%	-0.88%
Profit Margin	4.53%	2.58%	-1.52%	1.23%	-0.31%
Free Cash Flow Margin	8.77%	-2.90%	-4.16%	2.33%	6.31%
EBITDA	3,869	2,907	-559	-98	446
EBITDA Margin	6.33%	4.28%	-1.10%	-0.25%	1.12%
D&A For EBITDA	854	783	718	730	798
EBIT	3,015	2,124	-1,277	-828	-352
EBIT Margin	4.94%	3.13%	-2.52%	-2.13%	-0.88%
Effective Tax Rate	29.85%	30.37%	-	52.43%	183.66%

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