Rigaku Holdings Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	91,729	90,652	79,887	62,701	916.1
Revenue Growth (YoY)	46.30%	13.48%	27.41%	6744.37%	-
Cost of Revenue	36,124	35,356	33,210	24,887	-
Gross Profit	55,605	55,296	46,677	37,814	916.1
Selling, General & Admin	37,304	25,934	31,264	26,522	-
Research & Development	-	6,838	-	-	-
Other Operating Expenses	259	-136	157	4,959	963.65
Operating Expenses	37,563	36,669	31,421	31,481	987.75
Operating Income	18,042	18,627	15,256	6,333	-71.65
Interest Expense	-762	-698	-646	-3,316	-1,157
Interest & Investment Income	404	362	216	73	-
Currency Exchange Gain (Loss)	-	-151	-	-	-
Other Non Operating Income (Expenses)	-3	-58	-	-3	-3,196
EBT Excluding Unusual Items	17,681	18,082	14,826	3,087	-4,425
Gain (Loss) on Sale of Assets	-	3	-	-	-
Asset Writedown	-	-109	-	-	-
Pretax Income	17,681	17,976	14,826	3,087	-4,425
Income Tax Expense	4,333	4,361	3,922	2,156	-1,015
Earnings From Continuing Operations	13,348	13,615	10,904	931	-3,410
Net Income to Company	-	13,615	10,904	931	-
Minority Interest in Earnings	-	-	-	-20	-
Net Income	13,348	13,615	10,904	911	-3,410
Net Income to Common	13,348	13,615	10,904	911	-3,410
Net Income Growth	1365.20%	24.86%	1096.93%	-	-
Shares Outstanding (Basic)	225	225	225	224	-
Shares Outstanding (Diluted)	232	231	225	224	-
Shares Change (YoY)	3.41%	2.49%	0.33%	-	-
EPS (Basic)	59.26	60.44	48.44	4.06	-
EPS (Diluted)	57.52	59.01	48.44	4.06	-
EPS Growth	1316.87%	21.83%	1093.01%	-	-
Free Cash Flow	7,662	8,737	-	-	-
Free Cash Flow Per Share	33.02	37.87	-	-	-
Dividend Per Share	3.000	3.000	-	-	-
Gross Margin	60.62%	61.00%	58.43%	60.31%	100.00%
Operating Margin	19.67%	20.55%	19.10%	10.10%	-7.82%
Profit Margin	14.55%	15.02%	13.65%	1.45%	-372.24%
Free Cash Flow Margin	8.35%	9.64%	-	-	-
EBITDA	22,898	23,495	-	-	-47.56
EBITDA Margin	24.96%	25.92%	-	-	-5.19%
D&A For EBITDA	4,856	4,868	-	-	-
EBIT	18,042	18,627	15,256	6,333	-71.65
EBIT Margin	19.67%	20.55%	19.10%	10.10%	-7.82%
Effective Tax Rate	24.51%	24.26%	26.45%	69.84%	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.