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	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	3,742	3,677	3,736	3,692	3,248	2,942
Revenue Growth (YoY)	1.44%	-1.58%	1.19%	13.67%	10.40%	4.70%
Cost of Revenue	1,241	1,207	1,248	1,296	1,150	1,079
Gross Profit	2,501	2,470	2,488	2,396	2,098	1,863
Selling, General & Admin	1,982	1,964	1,865	1,785	1,686	1,586
Operating Expenses	2,025	2,007	1,911	1,826	1,720	1,620
Operating Income	476	463	577	570	378	243
Interest & Investment Income	48	45	20	16	16	12
Other Non Operating Income (Expenses)	30	32	28	34	28	30
EBT Excluding Unusual Items	554	540	625	620	422	285
Gain (Loss) on Sale of Investments	37	37	60	-	32	1
Gain (Loss) on Sale of Assets	-	-	4	-	2	-
Pretax Income	591	577	689	620	456	286
Income Tax Expense	195	188	197	190	146	93
Net Income	396	389	492	430	310	193
Net Income to Common	396	389	492	430	310	193
Net Income Growth	-6.38%	-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)	71.73	70.46	89.12	77.89	56.15	34.96
EPS (Diluted)	71.73	70.46	89.12	77.89	56.15	34.96
EPS Growth	-6.38%	-20.94%	14.42%	38.71%	60.62%	171.83%
Free Cash Flow	-	387	382	406	378	237
Free Cash Flow Per Share	-	70.10	69.19	73.54	68.47	42.93
Gross Margin	66.84%	67.17%	66.59%	64.90%	64.59%	63.32%
Operating Margin	12.72%	12.59%	15.44%	15.44%	11.64%	8.26%
Profit Margin	10.58%	10.58%	13.17%	11.65%	9.54%	6.56%
Free Cash Flow Margin	-	10.53%	10.22%	11.00%	11.64%	8.06%
EBITDA	521.25	509	626	615	415	280
EBITDA Margin	13.93%	13.84%	16.76%	16.66%	12.78%	9.52%
D&A For EBITDA	45.25	46	49	45	37	37
EBIT	476	463	577	570	378	243
EBIT Margin	12.72%	12.59%	15.44%	15.44%	11.64%	8.26%
Effective Tax Rate	33.00%	32.58%	28.59%	30.64%	32.02%	32.52%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.