Semba Tohka Industries 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
Revenue	19,164	18,701	19,137	18,620	18,418	19,533
Revenue Growth (YoY)	1.20%	-2.28%	2.78%	1.10%	-5.71%	-5.83%
Cost of Revenue	14,835	14,544	14,954	15,064	14,400	15,120
Gross Profit	4,329	4,157	4,183	3,556	4,018	4,413
Selling, General & Admin	3,122	3,101	3,223	3,037	2,976	3,021
Research & Development	300	300	271	249	296	310
Operating Expenses	3,422	3,401	3,493	3,287	3,272	3,331
Operating Income	907	756	690	269	746	1,082
Interest Expense	-37	-40	-63	-65	-73	-59
Interest & Investment Income	71	66	43	42	42	36
Earnings From Equity Investments	-22	-32	-	-	-	-
Currency Exchange Gain (Loss)	-64	61	58	123	136	-95
Other Non Operating Income (Expenses)	14	17	33	29	56	18
EBT Excluding Unusual Items	869	828	761	398	907	982
Gain (Loss) on Sale of Investments	-	7	-	-	-	-19
Gain (Loss) on Sale of Assets	-13	-13	-7	-10	-12	-10
Asset Writedown	-	-	-	-160	-63	-
Legal Settlements	-	-	-	-	-	-131
Other Unusual Items	-226	-227	-	-	-	55
Pretax Income	630	595	754	228	832	877
Income Tax Expense	265	270	227	155	342	400
Earnings From Continuing Operations	365	325	527	73	490	477
Minority Interest in Earnings	-	-6	-32	159	50	104
Net Income	365	319	495	232	540	581
Net Income to Common	365	319	495	232	540	581
Net Income Growth	-8.29%	-35.56%	113.36%	-57.04%	-7.06%	0.34%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	32.07	28.02	43.49	20.38	47.44	51.04
EPS (Diluted)	32.07	28.02	43.49	20.38	47.44	51.04
EPS Growth	-8.29%	-35.56%	113.36%	-57.04%	-7.06%	0.34%
Free Cash Flow	-	547	891	408	738	-82
Free Cash Flow Per Share	-	48.05	78.28	35.84	64.83	-7.20
Dividend Per Share	15.000	15.000	15.000	15.000	15.000	15.000
Gross Margin	22.59%	22.23%	21.86%	19.10%	21.82%	22.59%
Operating Margin	4.73%	4.04%	3.61%	1.44%	4.05%	5.54%
Profit Margin	1.91%	1.71%	2.59%	1.25%	2.93%	2.97%
Free Cash Flow Margin	-	2.93%	4.66%	2.19%	4.01%	-0.42%
EBITDA	1,638	1,573	1,622	1,244	1,674	1,922
EBITDA Margin	8.55%	8.41%	8.48%	6.68%	9.09%	9.84%
D&A For EBITDA	730.75	817	932	975	928	840
EBIT	907	756	690	269	746	1,082
EBIT Margin	4.73%	4.04%	3.61%	1.44%	4.05%	5.54%
Effective Tax Rate	42.06%	45.38%	30.11%	67.98%	41.11%	45.61%

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