TYO:3484 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
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	18,806	16,659	14,263	13,070
Revenue Growth (YoY)	16.06%	16.80%	9.13%	-
Cost of Revenue	14,639	13,421	11,690	10,552
Gross Profit	4,167	3,238	2,573	2,518
Selling, General & Admin	2,385	1,856	1,599	1,306
Operating Expenses	2,385	1,856	1,599	1,306
Operating Income	1,782	1,382	974	1,212
Other Non Operating Income (Expenses)	201.29	50	37	54
EBT Excluding Unusual Items	1,983	1,432	1,011	1,266
Gain (Loss) on Sale of Assets	57	57	-	-
Asset Writedown	-	-	-19	-
Pretax Income	2,040	1,489	992	1,266
Income Tax Expense	651.38	461	326	381
Earnings From Continuing Operations	1,389	1,028	666	885
Minority Interest in Earnings	-10.45	1	-	-
Net Income	1,379	1,029	666	885
Net Income to Common	1,379	1,029	666	885
Net Income Growth	58.28%	54.51%	-24.75%	-
Shares Outstanding (Basic)	17	17	17	18
Shares Outstanding (Diluted)	17	17	17	18
Shares Change (YoY)	-0.00%	-0.21%	-4.46%	-
EPS (Basic)	82.19	61.35	39.62	50.30
EPS (Diluted)	82.19	61.35	39.62	50.30
EPS Growth	58.28%	54.83%	-21.23%	-
Free Cash Flow	-	1,013	405	1,072
Free Cash Flow Per Share	-	60.39	24.09	60.93
Dividend Per Share	28.000	28.000	20.000	16.000
Dividend Growth	40.00%	40.00%	25.00%	-
Gross Margin	-	19.44%	18.04%	19.27%
Operating Margin	9.48%	8.30%	6.83%	9.27%
Profit Margin	7.33%	6.18%	4.67%	6.77%
Free Cash Flow Margin	-	6.08%	2.84%	8.20%
EBITDA	1,839	1,436	1,024	1,248
EBITDA Margin	-	8.62%	7.18%	9.55%
D&A For EBITDA	57	54	50	36
EBIT	1,782	1,382	974	1,212
EBIT Margin	-	8.30%	6.83%	9.27%
Effective Tax Rate	-	30.96%	32.86%	30.09%

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