Gunze Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	130,918	137,117	132,885	136,030	124,314
Revenue Growth (YoY)	-4.52%	3.19%	-2.31%	9.43%	0.54%
Cost of Revenue	91,042	93,934	91,164	95,545	86,700
Gross Profit	39,876	43,183	41,721	40,485	37,614
Selling, General & Admin	34,992	32,025	31,730	31,361	29,397
Research & Development	-	2,445	2,471	2,501	2,576
Operating Expenses	34,992	35,260	34,943	34,671	32,734
Operating Income	4,884	7,923	6,778	5,814	4,880
Interest Expense	-78	-85	-208	-244	-146
Interest & Investment Income	204	304	377	493	434
Earnings From Equity Investments	-23	-	-	-	-
Currency Exchange Gain (Loss)	17	-26	-6	36	160
Other Non Operating Income (Expenses)	-86	63	-166	-79	70
EBT Excluding Unusual Items	4,918	8,179	6,775	6,020	5,398
Gain (Loss) on Sale of Investments	44	2,480	1,431	890	428
Gain (Loss) on Sale of Assets	-35	256	-486	267	4,642
Asset Writedown	-396	-459	-	-	-3,513
Other Unusual Items	-3,388	-1,366	-3,216	-788	-1,390
Pretax Income	1,143	9,090	4,504	6,389	5,565
Income Tax Expense	559	2,760	-650	1,860	2,553
Earnings From Continuing Operations	584	6,330	5,154	4,529	3,012
Minority Interest in Earnings	-75	-51	-45	-28	-73
Net Income	509	6,279	5,109	4,501	2,939
Net Income to Common	509	6,279	5,109	4,501	2,939
Net Income Growth	-91.89%	22.90%	13.51%	53.15%	36.89%
Shares Outstanding (Basic)	32	33	34	34	35
Shares Outstanding (Diluted)	32	33	34	35	35
Shares Change (YoY)	-2.89%	-2.47%	-1.47%	-1.09%	-2.08%
EPS (Basic)	15.80	189.69	150.54	130.69	84.45
EPS (Diluted)	15.80	189.27	150.21	130.38	84.22
EPS Growth	-91.65%	26.00%	15.21%	54.81%	39.76%
Free Cash Flow	5,122	1,376	3,243	-8,432	4,414
Free Cash Flow Per Share	158.99	41.48	95.34	-244.25	126.47
Dividend Per Share	-	144.500	76.500	73.500	70.000
Dividend Growth	-	88.89%	4.08%	5.00%	21.74%
Gross Margin	30.46%	31.49%	31.40%	29.76%	30.26%
Operating Margin	3.73%	5.78%	5.10%	4.27%	3.93%
Profit Margin	0.39%	4.58%	3.84%	3.31%	2.36%
Free Cash Flow Margin	3.91%	1.00%	2.44%	-6.20%	3.55%
EBITDA	12,189	14,790	12,986	11,707	11,071
EBITDA Margin	9.31%	10.79%	9.77%	8.61%	8.91%
D&A For EBITDA	7,305	6,867	6,208	5,893	6,191
EBIT	4,884	7,923	6,778	5,814	4,880
EBIT Margin	3.73%	5.78%	5.10%	4.27%	3.93%
Effective Tax Rate	48.91%	30.36%	-	29.11%	45.88%
Advertising Expenses	-	2,531	2,304	2,162	2,051

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