Iwatsuka Confectionery 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	28,848	24,954	22,000	20,386	18,043
Revenue Growth (YoY)	15.60%	13.43%	7.92%	12.99%	-18.60%
Cost of Revenue	21,523	17,999	16,242	15,730	13,780
Gross Profit	7,325	6,955	5,758	4,656	4,263
Selling, General & Admin	6,458	6,042	5,076	4,782	4,506
Operating Expenses	6,460	6,140	5,159	4,873	4,593
Operating Income	865	815	599	-217	-330
Interest Expense	-3	-5	-5	-7	-10
Interest & Investment Income	1,858	2,870	1,930	5,275	1,599
Earnings From Equity Investments	-	-	-	-	-5
Other Non Operating Income (Expenses)	160	284	284	402	178
EBT Excluding Unusual Items	2,880	3,964	2,808	5,453	1,432
Gain (Loss) on Sale of Investments	48	-9	3	147	-24
Gain (Loss) on Sale of Assets	-5	-	-	2	-172
Asset Writedown	-28	-7	-48	-39	-101
Other Unusual Items	-2	-14	49	2	50
Pretax Income	2,893	3,934	2,812	5,565	1,185
Income Tax Expense	861	1,025	855	1,595	357
Net Income	2,032	2,909	1,957	3,970	828
Net Income to Common	2,032	2,909	1,957	3,970	828
Net Income Growth	-30.15%	48.65%	-50.70%	379.47%	-58.70%
Shares Outstanding (Basic)	10	10	11	11	11
Shares Outstanding (Diluted)	10	10	11	11	11
Shares Change (YoY)	-1.15%	-6.80%	-0.41%	0.00%	0.01%
EPS (Basic)	197.59	279.62	175.33	354.20	73.88
EPS (Diluted)	197.59	279.62	175.33	354.20	73.88
EPS Growth	-29.34%	59.49%	-50.50%	379.45%	-58.71%
Free Cash Flow	67	1,950	886	3,789	684
Free Cash Flow Per Share	6.51	187.44	79.38	338.05	61.03
Dividend Per Share	-	25.000	46.000	18.500	16.000
Dividend Growth	-	-45.65%	148.65%	15.63%	6.67%
Gross Margin	25.39%	27.87%	26.17%	22.84%	23.63%
Operating Margin	3.00%	3.27%	2.72%	-1.06%	-1.83%
Profit Margin	7.04%	11.66%	8.89%	19.47%	4.59%
Free Cash Flow Margin	0.23%	7.81%	4.03%	18.59%	3.79%
EBITDA	2,587	2,396	2,040	1,140	958
EBITDA Margin	8.97%	9.60%	9.27%	5.59%	5.31%
D&A For EBITDA	1,722	1,581	1,441	1,357	1,288
EBIT	865	815	599	-217	-330
EBIT Margin	3.00%	3.27%	2.72%	-1.06%	-1.83%
Effective Tax Rate	29.76%	26.05%	30.40%	28.66%	30.13%
Advertising Expenses	-	57	70	57	54

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