TYO:1969 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	423,923	381,661	363,366	338,831	302,746
Revenue Growth (YoY)	11.07%	5.04%	7.24%	11.92%	10.02%
Cost of Revenue	330,203	310,015	303,419	292,468	261,349
Gross Profit	93,720	71,646	59,947	46,363	41,397
Selling, General & Admin	42,046	36,494	33,666	29,249	25,581
Operating Expenses	45,974	39,254	35,755	31,131	27,461
Operating Income	47,746	32,392	24,192	15,232	13,936
Interest Expense	-423	-269	-288	-278	-237
Interest & Investment Income	1,606	1,475	1,197	938	806
Earnings From Equity Investments	821	400	183	86	214
Currency Exchange Gain (Loss)	-32	-108	-	-	-
Other Non Operating Income (Expenses)	923	1,079	866	706	919
EBT Excluding Unusual Items	50,641	34,969	26,150	16,684	15,638
Gain (Loss) on Sale of Investments	687	2,569	1,278	170	1,136
Gain (Loss) on Sale of Assets	1,517	-	-	-	-
Asset Writedown	-	-27	-384	-65	-22
Other Unusual Items	-20	-4	8	62	-27
Pretax Income	52,825	37,507	27,052	16,851	16,725
Income Tax Expense	14,813	9,484	6,942	4,133	5,145
Earnings From Continuing Operations	38,012	28,023	20,110	12,718	11,580
Minority Interest in Earnings	-542	-392	-498	-491	-45
Net Income	37,470	27,631	19,612	12,227	11,535
Net Income to Common	37,470	27,631	19,612	12,227	11,535
Net Income Growth	35.61%	40.89%	60.40%	6.00%	14.03%
Shares Outstanding (Basic)	131	133	133	132	136
Shares Outstanding (Diluted)	131	133	133	132	136
Shares Change (YoY)	-1.25%	0.10%	0.19%	-2.79%	-2.01%
EPS (Basic)	285.73	208.07	147.83	92.34	84.68
EPS (Diluted)	285.73	208.07	147.83	92.34	84.68
EPS Growth	37.32%	40.75%	60.10%	9.04%	16.37%
Free Cash Flow	24,218	1,548	-16,447	20,778	-1,825
Free Cash Flow Per Share	184.67	11.66	-123.97	156.92	-13.40
Dividend Per Share	-	83.500	59.500	31.500	30.000
Dividend Growth	-	40.34%	88.89%	5.00%	7.14%
Gross Margin	22.11%	18.77%	16.50%	13.68%	13.67%
Operating Margin	11.26%	8.49%	6.66%	4.50%	4.60%
Profit Margin	8.84%	7.24%	5.40%	3.61%	3.81%
Free Cash Flow Margin	5.71%	0.41%	-4.53%	6.13%	-0.60%
EBITDA	51,504	35,684	26,924	17,713	15,877
EBITDA Margin	12.15%	9.35%	7.41%	5.23%	5.24%
D&A For EBITDA	3,758	3,292	2,732	2,481	1,941
EBIT	47,746	32,392	24,192	15,232	13,936
EBIT Margin	11.26%	8.49%	6.66%	4.50%	4.60%
Effective Tax Rate	28.04%	25.29%	25.66%	24.53%	30.76%

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