Townnews-Sha Income Statement

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

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	3,987	3,677	3,736	3,692	3,248
Revenue Growth	8.43%	-1.58%	1.19%	13.67%	10.40%
Cost of Revenue	1,373	1,207	1,248	1,296	1,150
Gross Profit	2,614	2,470	2,488	2,396	2,098
Selling, General & Admin	1,970	1,964	1,865	1,785	1,686
Operating Expenses	2,020	2,007	1,911	1,826	1,720
Operating Income	594	463	577	570	378
Interest & Investment Income	44	45	20	16	16
Other Non Operating Income (Expenses)	30	32	28	34	28
EBT Excluding Unusual Items	668	540	625	620	422
Gain (Loss) on Sale of Investments	-	37	60	-	32
Gain (Loss) on Sale of Assets	5	-	4	-	2
Pretax Income	673	577	689	620	456
Income Tax Expense	219	188	197	190	146
Net Income	454	389	492	430	310
Net Income to Common	454	389	492	430	310
Net Income Growth	16.71%	-20.94%	14.42%	38.71%	60.62%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change	-	-	-	-	-
EPS (Basic)	82.24	70.46	89.12	77.89	56.15
EPS (Diluted)	82.24	70.46	89.12	77.89	56.15
EPS Growth	16.71%	-20.94%	14.42%	38.71%	60.62%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	393	387	382	406	378
Free Cash Flow Per Share	71.19	70.10	69.19	73.54	68.47
Gross Margin	65.56%	67.17%	66.59%	64.90%	64.59%
Operating Margin	14.90%	12.59%	15.44%	15.44%	11.64%
Profit Margin	11.39%	10.58%	13.17%	11.65%	9.54%
Free Cash Flow Margin	9.86%	10.53%	10.22%	11.00%	11.64%
EBITDA	646	509	626	615	415
EBITDA Margin	16.20%	13.84%	16.76%	16.66%	12.78%
D&A For EBITDA	52	46	49	45	37
EBIT	594	463	577	570	378
EBIT Margin	14.90%	12.59%	15.44%	15.44%	11.64%
Effective Tax Rate	32.54%	32.58%	28.59%	30.64%	32.02%