TYO:3484 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	20,012	16,659	14,263	13,070
Revenue Growth	20.13%	16.80%	9.13%	-
Cost of Revenue	15,352	13,421	11,690	10,552
Gross Profit	4,660	3,238	2,573	2,518
Selling, General & Admin	2,619	1,856	1,599	1,306
Operating Expenses	2,619	1,856	1,599	1,306
Operating Income	2,041	1,382	974	1,212
Other Non Operating Income (Expenses)	221	50	37	54
EBT Excluding Unusual Items	2,262	1,432	1,011	1,266
Gain (Loss) on Sale of Assets	-	57	-	-
Asset Writedown	-1	-	-19	-
Pretax Income	2,261	1,489	992	1,266
Income Tax Expense	891	461	326	381
Earnings From Continuing Operations	1,370	1,028	666	885
Minority Interest in Earnings	-15	1	-	-
Net Income	1,355	1,029	666	885
Net Income to Common	1,355	1,029	666	885
Net Income Growth	31.68%	54.51%	-24.75%	-
Shares Outstanding (Basic)	17	17	17	18
Shares Outstanding (Diluted)	17	17	17	18
Shares Change	0.02%	-0.21%	-4.46%	-
EPS (Basic)	80.77	61.35	39.62	50.30
EPS (Diluted)	80.77	61.35	39.62	50.30
EPS Growth	31.66%	54.83%	-21.23%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Free Cash Flow	1,375	1,013	405	1,072
Free Cash Flow Per Share	81.96	60.39	24.09	60.93
Dividend Per Share	34.000	28.000	20.000	16.000
Dividend Growth	21.43%	40.00%	25.00%	-
Gross Margin	23.29%	19.44%	18.04%	19.27%
Operating Margin	10.20%	8.30%	6.83%	9.27%
Profit Margin	6.77%	6.18%	4.67%	6.77%
Free Cash Flow Margin	6.87%	6.08%	2.84%	8.20%
EBITDA	2,084	1,436	1,024	1,248
EBITDA Margin	10.41%	8.62%	7.18%	9.55%
D&A For EBITDA	43	54	50	36
EBIT	2,041	1,382	974	1,212
EBIT Margin	10.20%	8.30%	6.83%	9.27%
Effective Tax Rate	39.41%	30.96%	32.86%	30.09%