Taikisha Ltd. (TYO:1979)
3,720.00
-200.00 (-5.10%)
At close: Feb 13, 2026
Taikisha Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 293,675 | 276,212 | 293,556 | 214,793 | 209,261 | 202,548 | |
Revenue Growth (YoY) | 7.56% | -5.91% | 36.67% | 2.64% | 3.31% | -10.13% |
Cost of Revenue | 238,671 | 231,207 | 250,244 | 181,721 | 177,646 | 168,521 |
Gross Profit | 55,004 | 45,005 | 43,312 | 33,072 | 31,615 | 34,027 |
Selling, General & Admin | 29,773 | 25,166 | 22,872 | 19,143 | 19,158 | 19,413 |
Amortization of Goodwill & Intangibles | 503 | 503 | 484 | 462 | 414 | 638 |
Operating Expenses | 31,641 | 27,035 | 25,041 | 21,515 | 22,186 | 22,549 |
Operating Income | 23,363 | 17,970 | 18,271 | 11,557 | 9,429 | 11,478 |
Interest Expense | -334 | -301 | -240 | -152 | -303 | -173 |
Interest & Investment Income | 1,640 | 1,458 | 1,578 | 1,022 | 916 | 884 |
Earnings From Equity Investments | 16 | 3 | 22 | -3 | -32 | -65 |
Currency Exchange Gain (Loss) | 67 | 201 | -274 | 78 | 317 | -330 |
Other Non Operating Income (Expenses) | 346 | 605 | 494 | 499 | 490 | 493 |
EBT Excluding Unusual Items | 25,098 | 19,936 | 19,851 | 13,001 | 10,817 | 12,287 |
Gain (Loss) on Sale of Investments | 1,873 | 2,386 | 3,167 | 2,701 | 1,177 | 61 |
Gain (Loss) on Sale of Assets | 175 | 34 | -18 | -39 | 5 | 193 |
Asset Writedown | -3,339 | -3,339 | - | -642 | - | -359 |
Other Unusual Items | - | 1 | - | -2,464 | 1 | 1 |
Pretax Income | 22,748 | 19,018 | 23,000 | 12,557 | 12,000 | 12,183 |
Income Tax Expense | 7,113 | 6,507 | 6,242 | 3,716 | 3,932 | 3,512 |
Earnings From Continuing Operations | 15,635 | 12,511 | 16,758 | 8,841 | 8,068 | 8,671 |
Minority Interest in Earnings | -1,706 | -1,485 | -1,156 | -924 | -820 | -392 |
Net Income | 13,929 | 11,026 | 15,602 | 7,917 | 7,248 | 8,279 |
Net Income to Common | 13,929 | 11,026 | 15,602 | 7,917 | 7,248 | 8,279 |
Net Income Growth | 2.71% | -29.33% | 97.07% | 9.23% | -12.45% | -9.34% |
Shares Outstanding (Basic) | 64 | 65 | 66 | 67 | 68 | 68 |
Shares Outstanding (Diluted) | 64 | 65 | 66 | 67 | 68 | 68 |
Shares Change (YoY) | -1.86% | -1.58% | -2.03% | -0.98% | 0.03% | - |
EPS (Basic) | 217.41 | 169.43 | 235.96 | 117.31 | 106.34 | 121.51 |
EPS (Diluted) | 217.41 | 169.43 | 235.96 | 117.31 | 106.34 | 121.51 |
EPS Growth | 4.65% | -28.20% | 101.15% | 10.31% | -12.48% | -9.34% |
Free Cash Flow | - | -25,172 | 16,853 | 2,630 | -10,858 | -1,297 |
Free Cash Flow Per Share | - | -386.81 | 254.88 | 38.97 | -159.31 | -19.04 |
Dividend Per Share | 82.000 | 72.000 | 65.500 | 60.500 | 50.000 | 45.000 |
Dividend Growth | 16.31% | 9.92% | 8.26% | 21.00% | 11.11% | -10.00% |
Gross Margin | 18.73% | 16.29% | 14.75% | 15.40% | 15.11% | 16.80% |
Operating Margin | 7.95% | 6.51% | 6.22% | 5.38% | 4.51% | 5.67% |
Profit Margin | 4.74% | 3.99% | 5.32% | 3.69% | 3.46% | 4.09% |
Free Cash Flow Margin | - | -9.11% | 5.74% | 1.22% | -5.19% | -0.64% |
EBITDA | 26,016 | 20,323 | 20,224 | 14,019 | 12,339 | 14,478 |
EBITDA Margin | 8.86% | 7.36% | 6.89% | 6.53% | 5.90% | 7.15% |
D&A For EBITDA | 2,653 | 2,353 | 1,953 | 2,462 | 2,910 | 3,000 |
EBIT | 23,363 | 17,970 | 18,271 | 11,557 | 9,429 | 11,478 |
EBIT Margin | 7.95% | 6.51% | 6.22% | 5.38% | 4.51% | 5.67% |
Effective Tax Rate | 31.27% | 34.22% | 27.14% | 29.59% | 32.77% | 28.83% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.