Sojitz 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
Operating Revenue	2,614,167	2,509,714	2,414,648	2,479,839	2,100,752	1,602,485
Other Revenue	-	-	-	1	-	-
Revenue	2,614,167	2,509,714	2,414,648	2,479,840	2,100,752	1,602,485
Revenue Growth (YoY)	4.24%	3.94%	-2.63%	18.05%	31.09%	-8.68%
Cost of Revenue	2,257,420	2,162,921	2,088,694	2,142,272	1,829,433	1,414,365
Gross Profit	356,747	346,793	325,954	337,568	271,319	188,120
Selling, General & Admin	295,769	269,903	241,464	222,771	161,345	143,547
Other Operating Expenses	-3,405	-2,329	-7,846	-4,955	3,511	-1,268
Operating Expenses	292,364	267,574	233,618	217,816	183,825	159,812
Operating Income	64,383	79,219	92,336	119,752	87,494	28,308
Interest Expense	-30,143	-26,509	-24,006	-18,537	-11,210	-11,774
Interest & Investment Income	25,136	22,241	17,473	19,534	12,488	8,452
Earnings From Equity Investments	50,269	49,627	43,615	27,282	37,968	14,786
Currency Exchange Gain (Loss)	-3,483	-3,483	-5,794	-2,216	-2,184	-1,590
Other Non Operating Income (Expenses)	1,129	743	685	-811	828	52
EBT Excluding Unusual Items	107,291	121,838	124,309	145,004	125,384	38,234
Merger & Restructuring Charges	14,910	14,910	4,093	22,172	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-12,155	1,795
Gain (Loss) on Sale of Assets	-576	-531	2,077	2,197	6,702	2,860
Asset Writedown	-1,084	-918	-4,983	-14,338	-2,637	-5,470
Pretax Income	129,880	135,299	125,496	155,035	117,294	37,419
Income Tax Expense	11,036	21,101	22,437	39,211	31,824	8,002
Earnings From Continuing Operations	118,844	114,198	103,059	115,824	85,470	29,417
Minority Interest in Earnings	-3,907	-3,562	-2,294	-4,577	-3,138	-2,416
Net Income	114,937	110,636	100,765	111,247	82,332	27,001
Net Income to Common	114,937	110,636	100,765	111,247	82,332	27,001
Net Income Growth	13.05%	9.80%	-9.42%	35.12%	204.92%	-55.61%
Shares Outstanding (Basic)	210	215	223	231	233	240
Shares Outstanding (Diluted)	210	215	223	231	233	240
Shares Change (YoY)	-3.64%	-3.62%	-3.20%	-1.13%	-2.70%	-3.53%
EPS (Basic)	548.41	513.74	450.97	481.94	352.65	112.53
EPS (Diluted)	548.41	513.74	450.97	481.94	352.65	112.53
EPS Growth	17.31%	13.92%	-6.43%	36.66%	213.39%	-53.98%
Free Cash Flow	5,572	-60,052	85,094	145,955	46,714	61,083
Free Cash Flow Per Share	26.59	-278.85	380.83	632.30	200.09	254.56
Dividend Per Share	157.500	150.000	135.000	130.000	106.000	50.000
Dividend Growth	8.62%	11.11%	3.85%	22.64%	112.00%	-41.18%
Gross Margin	13.65%	13.82%	13.50%	13.61%	12.91%	11.74%
Operating Margin	2.46%	3.16%	3.82%	4.83%	4.17%	1.77%
Profit Margin	4.40%	4.41%	4.17%	4.49%	3.92%	1.69%
Free Cash Flow Margin	0.21%	-2.39%	3.52%	5.89%	2.22%	3.81%
EBITDA	92,337	103,622	114,778	142,022	121,773	60,158
EBITDA Margin	3.53%	4.13%	4.75%	5.73%	5.80%	3.75%
D&A For EBITDA	27,954	24,403	22,442	22,270	34,279	31,850
EBIT	64,383	79,219	92,336	119,752	87,494	28,308
EBIT Margin	2.46%	3.16%	3.82%	4.83%	4.17%	1.77%
Effective Tax Rate	8.50%	15.60%	17.88%	25.29%	27.13%	21.39%
Revenue as Reported	2,614,167	2,509,714	2,414,649	2,479,840	-	-
Advertising Expenses	-	6,276	5,955	-	-	-

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