Rock Field Income Statement

Financials in millions JPY. Fiscal year is May - April.

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	50,986	51,184	51,357	49,970	47,119	43,762
Revenue Growth (YoY)	-1.17%	-0.34%	2.78%	6.05%	7.67%	-8.19%
Cost of Revenue	21,811	21,795	21,712	21,545	19,849	18,364
Gross Profit	29,175	29,389	29,645	28,425	27,270	25,398
Selling, General & Admin	28,608	28,124	27,744	26,924	25,113	24,287
Other Operating Expenses	-	21	162	-	-	-
Operating Expenses	28,608	28,145	27,906	26,924	25,114	24,289
Operating Income	567	1,244	1,739	1,501	2,156	1,109
Interest Expense	-3	-3	-4	-6	-8	-10
Interest & Investment Income	35	12	12	11	9	8
Currency Exchange Gain (Loss)	-30	-1	-8	-1	-3	-2
Other Non Operating Income (Expenses)	8	49	45	57	30	168
EBT Excluding Unusual Items	577	1,301	1,784	1,562	2,184	1,273
Gain (Loss) on Sale of Investments	-	-	92	-	-	-34
Gain (Loss) on Sale of Assets	-	-	-	-	-	-2
Asset Writedown	-295	-160	-73	-17	-89	-27
Other Unusual Items	-	-500	-	-	-	405
Pretax Income	301	641	1,803	1,545	2,095	1,615
Income Tax Expense	267	312	551	467	715	450
Net Income	34	329	1,252	1,078	1,380	1,165
Net Income to Common	34	329	1,252	1,078	1,380	1,165
Net Income Growth	-95.56%	-73.72%	16.14%	-21.88%	18.45%	503.63%
Shares Outstanding (Basic)	26	26	27	27	27	27
Shares Outstanding (Diluted)	26	26	27	27	27	27
Shares Change (YoY)	-0.18%	-1.54%	-0.21%	0.03%	0.03%	0.03%
EPS (Basic)	1.30	12.59	47.18	40.53	51.90	43.83
EPS (Diluted)	1.30	12.59	47.18	40.53	51.90	43.83
EPS Growth	-95.55%	-73.31%	16.39%	-21.91%	18.42%	503.44%
Free Cash Flow	736	1,077	2,605	1,430	2,711	489
Free Cash Flow Per Share	28.16	41.22	98.16	53.77	101.96	18.40
Dividend Per Share	23.000	23.000	23.000	22.000	20.000	20.000
Dividend Growth	-	-	4.54%	10.00%	-	-37.50%
Gross Margin	57.22%	57.42%	57.72%	56.88%	57.88%	58.04%
Operating Margin	1.11%	2.43%	3.39%	3.00%	4.58%	2.53%
Profit Margin	0.07%	0.64%	2.44%	2.16%	2.93%	2.66%
Free Cash Flow Margin	1.44%	2.10%	5.07%	2.86%	5.75%	1.12%
EBITDA	2,460	3,017	3,457	3,191	3,848	2,835
EBITDA Margin	4.83%	5.89%	6.73%	6.39%	8.17%	6.48%
D&A For EBITDA	1,893	1,773	1,718	1,690	1,692	1,726
EBIT	567	1,244	1,739	1,501	2,156	1,109
EBIT Margin	1.11%	2.43%	3.39%	3.00%	4.58%	2.53%
Effective Tax Rate	88.70%	48.67%	30.56%	30.23%	34.13%	27.86%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.