Iwatsuka Confectionery Co., Ltd. (TYO:2221)
3,010.00
-5.00 (-0.17%)
Jun 16, 2026, 1:45 PM JST
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 |
| 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 | 32.000 | 25.000 | 46.000 | 18.500 | 16.000 |
Dividend Growth | 28.00% | -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 |