Toyota Boshoku 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	2,037,063	1,954,218	1,953,625	1,604,036	1,421,451
Revenue Growth (YoY)	4.24%	0.03%	21.79%	12.85%	11.74%
Cost of Revenue	1,829,658	1,745,012	1,742,151	1,449,619	1,270,778
Gross Profit	207,405	209,206	211,474	154,417	150,673
Selling, General & Admin	151,529	114,786	102,958	90,546	69,737
Research & Development	-	10,979	4,002	4,004	11,971
Other Operating Expenses	1,927	901	13,140	2,885	210
Operating Expenses	153,456	137,370	133,124	109,827	89,733
Operating Income	53,949	71,836	78,350	44,590	60,940
Interest Expense	-2,504	-1,568	-2,811	-1,807	-750
Interest & Investment Income	8,451	7,448	8,265	4,669	2,389
Earnings From Equity Investments	2,022	2,175	1,494	816	-134
Currency Exchange Gain (Loss)	-	-3,239	1,875	1,182	3,818
Other Non Operating Income (Expenses)	-1	572	605	436	616
EBT Excluding Unusual Items	61,917	77,224	87,778	49,886	66,879
Gain (Loss) on Sale of Assets	-	2,079	131	3,571	-438
Asset Writedown	-	-32,208	-538	-1,167	-1,913
Pretax Income	61,917	47,095	87,371	52,290	64,528
Income Tax Expense	30,454	21,292	19,877	31,465	18,563
Earnings From Continuing Operations	31,463	25,803	67,494	20,825	45,965
Minority Interest in Earnings	-8,192	-9,084	-9,609	-6,146	-6,705
Net Income	23,271	16,719	57,885	14,679	39,260
Net Income to Common	23,271	16,719	57,885	14,679	39,260
Net Income Growth	39.19%	-71.12%	294.34%	-62.61%	25.88%
Shares Outstanding (Basic)	179	179	186	187	187
Shares Outstanding (Diluted)	179	179	186	187	187
Shares Change (YoY)	0.04%	-3.85%	-0.61%	0.01%	0.00%
EPS (Basic)	130.30	93.65	311.74	78.57	210.15
EPS (Diluted)	130.27	93.63	311.69	78.56	210.13
EPS Growth	39.13%	-69.96%	296.75%	-62.61%	25.88%
Free Cash Flow	77,976	49,164	110,235	43,748	88,731
Free Cash Flow Per Share	436.49	275.33	593.58	234.12	474.89
Dividend Per Share	86.000	86.000	86.000	70.000	64.000
Dividend Growth	-	-	22.86%	9.38%	52.38%
Gross Margin	10.18%	10.71%	10.82%	9.63%	10.60%
Operating Margin	2.65%	3.68%	4.01%	2.78%	4.29%
Profit Margin	1.14%	0.86%	2.96%	0.92%	2.76%
Free Cash Flow Margin	3.83%	2.52%	5.64%	2.73%	6.24%
EBITDA	106,916	127,847	130,644	91,630	103,506
EBITDA Margin	5.25%	6.54%	6.69%	5.71%	7.28%
D&A For EBITDA	52,967	56,011	52,294	47,040	42,566
EBIT	53,949	71,836	78,350	44,590	60,940
EBIT Margin	2.65%	3.68%	4.01%	2.78%	4.29%
Effective Tax Rate	49.19%	45.21%	22.75%	60.17%	28.77%

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