Create 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	37,234	36,550	35,860	34,881	31,525	29,629
Revenue Growth (YoY)	3.68%	1.92%	2.81%	10.65%	6.40%	-7.40%
Cost of Revenue	30,732	30,175	29,982	28,415	25,961	24,595
Gross Profit	6,502	6,375	5,878	6,466	5,564	5,034
Selling, General & Admin	5,617	5,554	5,358	5,731	5,237	5,051
Amortization of Goodwill & Intangibles	9	9	9	2	-	-
Operating Expenses	5,669	5,606	5,465	5,786	5,294	5,115
Operating Income	833	769	413	680	270	-81
Interest Expense	-17	-17	-14	-14	-13	-16
Interest & Investment Income	6	5	5	4	5	4
Currency Exchange Gain (Loss)	-	-	-	-5	14	-19
Other Non Operating Income (Expenses)	-36	-24	6	10	52	145
EBT Excluding Unusual Items	786	733	410	675	328	33
Gain (Loss) on Sale of Investments	-	-	-	16	7	-30
Gain (Loss) on Sale of Assets	11	11	-	-	-	-
Asset Writedown	-	-	-	-	-12	-
Other Unusual Items	-	-	-64	-	9	-64
Pretax Income	797	744	346	691	332	-61
Income Tax Expense	290	258	203	272	152	46
Net Income	507	486	143	419	180	-107
Net Income to Common	507	486	143	419	180	-107
Net Income Growth	117.60%	239.86%	-65.87%	132.78%	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.36%	0.34%	-1.11%	0.35%	0.47%	0.34%
EPS (Basic)	130.19	124.32	36.70	106.36	45.85	-27.38
EPS (Diluted)	130.19	124.32	36.70	106.36	45.85	-27.38
EPS Growth	118.37%	238.71%	-65.49%	131.97%	-	-
Free Cash Flow	-	833	-51	726	137	240
Free Cash Flow Per Share	-	213.09	-13.09	184.29	34.90	61.42
Dividend Per Share	24.000	38.000	26.000	22.000	12.000	-
Dividend Growth	-25.00%	46.15%	18.18%	83.33%	-	-
Gross Margin	17.46%	17.44%	16.39%	18.54%	17.65%	16.99%
Operating Margin	2.24%	2.10%	1.15%	1.95%	0.86%	-0.27%
Profit Margin	1.36%	1.33%	0.40%	1.20%	0.57%	-0.36%
Free Cash Flow Margin	-	2.28%	-0.14%	2.08%	0.43%	0.81%
EBITDA	953	883	519	773	373	51
EBITDA Margin	2.56%	2.42%	1.45%	2.22%	1.18%	0.17%
D&A For EBITDA	120	114	106	93	103	132
EBIT	833	769	413	680	270	-81
EBIT Margin	2.24%	2.10%	1.15%	1.95%	0.86%	-0.27%
Effective Tax Rate	36.39%	34.68%	58.67%	39.36%	45.78%	-

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