Takizawa Ham 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
Revenue	26,883	28,088	28,211	29,458	29,477	30,404
Revenue Growth (YoY)	-4.75%	-0.44%	-4.23%	-0.06%	-3.05%	2.79%
Cost of Revenue	23,307	24,348	23,890	25,480	25,184	25,315
Gross Profit	3,576	3,740	4,321	3,978	4,293	5,089
Selling, General & Admin	3,953	4,174	4,162	4,195	4,186	5,029
Operating Expenses	3,952	4,173	4,176	4,195	4,186	5,029
Operating Income	-376	-433	145	-217	107	60
Interest Expense	-62	-50	-43	-43	-45	-45
Interest & Investment Income	40	33	31	29	29	30
Other Non Operating Income (Expenses)	46	44	39	63	81	58
EBT Excluding Unusual Items	-352	-406	172	-168	172	103
Gain (Loss) on Sale of Investments	199	-1	8	33	69	5
Gain (Loss) on Sale of Assets	-	-	-	8	11	-
Asset Writedown	-1	-3	-9	-3	-21	-14
Legal Settlements	-	-	-44	-	-	-17
Other Unusual Items	-	-	-1	-	-	2
Pretax Income	-154	-410	126	-130	231	79
Income Tax Expense	19	85	3	61	57	24
Net Income	-173	-495	123	-191	174	55
Net Income to Common	-173	-495	123	-191	174	55
Net Income Growth	-	-	-	-	216.36%	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.02%	-	-	-	-	-
EPS (Basic)	-84.27	-241.11	59.91	-93.03	84.75	26.79
EPS (Diluted)	-84.27	-241.11	59.91	-93.03	84.75	26.79
EPS Growth	-	-	-	-	216.36%	-
Free Cash Flow	-	-266	669	199	750	400
Free Cash Flow Per Share	-	-129.57	325.87	96.93	365.32	194.84
Dividend Per Share	-	-	20.000	-	20.000	15.000
Dividend Growth	-	-	-	-	33.33%	-
Gross Margin	13.30%	13.31%	15.32%	13.50%	14.56%	16.74%
Operating Margin	-1.40%	-1.54%	0.51%	-0.74%	0.36%	0.20%
Profit Margin	-0.64%	-1.76%	0.44%	-0.65%	0.59%	0.18%
Free Cash Flow Margin	-	-0.95%	2.37%	0.68%	2.54%	1.32%
EBITDA	160.75	151	792	514	873	788
EBITDA Margin	0.60%	0.54%	2.81%	1.75%	2.96%	2.59%
D&A For EBITDA	536.75	584	647	731	766	728
EBIT	-376	-433	145	-217	107	60
EBIT Margin	-1.40%	-1.54%	0.51%	-0.74%	0.36%	0.20%
Effective Tax Rate	-	-	2.38%	-	24.68%	30.38%

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