Townnews-Sha Co.,Ltd. (TYO:2481)

Townnews-Sha Income Statement

Financials in millions JPY. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	3,847	3,677	3,736	3,692	3,248	2,942
Revenue Growth (YoY)	4.97%	-1.58%	1.19%	13.67%	10.40%	4.70%
Cost of Revenue	1,296	1,207	1,248	1,296	1,150	1,079
Gross Profit	2,551	2,470	2,488	2,396	2,098	1,863
Selling, General & Admin	1,995	1,964	1,865	1,785	1,686	1,586
Operating Expenses	2,038	2,007	1,911	1,826	1,720	1,620
Operating Income	513	463	577	570	378	243
Interest & Investment Income	35	45	20	16	16	12
Other Non Operating Income (Expenses)	28	32	28	34	28	30
EBT Excluding Unusual Items	576	540	625	620	422	285
Gain (Loss) on Sale of Investments	-9	37	60	-	32	1
Gain (Loss) on Sale of Assets	-	-	4	-	2	-
Pretax Income	567	577	689	620	456	286
Income Tax Expense	185	188	197	190	146	93
Net Income	382	389	492	430	310	193
Net Income to Common	382	389	492	430	310	193
Net Income Growth	-14.16%	-20.94%	14.42%	38.71%	60.62%	171.83%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	69.20	70.46	89.12	77.89	56.15	34.96
EPS (Diluted)	69.20	70.46	89.12	77.89	56.15	34.96
EPS Growth	-14.16%	-20.94%	14.42%	38.71%	60.62%	171.83%
Free Cash Flow	374	387	382	406	378	237
Free Cash Flow Per Share	67.75	70.10	69.19	73.54	68.47	42.93
Gross Margin	66.31%	67.17%	66.59%	64.90%	64.59%	63.32%
Operating Margin	13.33%	12.59%	15.44%	15.44%	11.64%	8.26%
Profit Margin	9.93%	10.58%	13.17%	11.65%	9.54%	6.56%
Free Cash Flow Margin	9.72%	10.53%	10.22%	11.00%	11.64%	8.06%
EBITDA	561	509	626	615	415	280
EBITDA Margin	14.58%	13.84%	16.76%	16.66%	12.78%	9.52%
D&A For EBITDA	48	46	49	45	37	37
EBIT	513	463	577	570	378	243
EBIT Margin	13.33%	12.59%	15.44%	15.44%	11.64%	8.26%
Effective Tax Rate	32.63%	32.58%	28.59%	30.64%	32.02%	32.52%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.