TYO:3670 Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '23 Jun 30, 2023	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Feb '21 Feb 28, 2021	Feb '20 Feb 29, 2020	Feb '19 Feb 28, 2019
Revenue	4,862	4,983	4,933	4,509	5,583	6,007
Revenue Growth (YoY)	1.25%	1.01%	9.40%	-19.24%	-7.06%	-2.94%
Cost of Revenue	3,112	3,174	3,174	2,759	3,552	3,997
Gross Profit	1,750	1,809	1,759	1,750	2,031	2,010
Selling, General & Admin	1,585	1,625	1,588	1,585	1,784	1,670
Operating Expenses	1,585	1,625	1,588	1,585	1,784	1,670
Operating Income	165	184	171.69	165	247	340
Interest Expense	-	-	-	-	-	-1
Other Non Operating Income (Expenses)	6	7	4.62	26	7	9
EBT Excluding Unusual Items	171	191	176.31	191	254	348
Gain (Loss) on Sale of Assets	16	16	-	-	-	-
Asset Writedown	-24	-24	-6.46	-23	-	-
Other Unusual Items	-	-	-	25	-	-
Pretax Income	163	183	169.85	193	254	348
Income Tax Expense	59	60	63.69	61	82	117
Net Income	104	123	106.15	132	172	231
Net Income to Common	104	123	106.15	132	172	231
Net Income Growth	-21.21%	15.87%	-19.58%	-23.26%	-25.54%	17.86%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	0.05%	0.02%	0.00%	-0.03%	0.01%	0.01%
EPS (Basic)	86.83	102.71	88.67	110.29	143.72	193.01
EPS (Diluted)	86.83	102.71	88.67	110.29	143.72	193.01
EPS Growth	-21.26%	15.83%	-19.60%	-23.26%	-25.54%	17.84%
Free Cash Flow	-	-213	89.54	154	144	222
Free Cash Flow Per Share	-	-177.86	74.78	128.63	120.24	185.39
Dividend Per Share	55.000	55.000	50.769	55.000	50.000	50.000
Dividend Growth	-	8.33%	-7.69%	10.00%	-	-
Gross Margin	35.99%	36.30%	35.67%	38.81%	36.38%	33.46%
Operating Margin	3.39%	3.69%	3.48%	3.66%	4.42%	5.66%
Profit Margin	2.14%	2.47%	2.15%	2.93%	3.08%	3.85%
Free Cash Flow Margin	-	-4.28%	1.81%	3.42%	2.58%	3.70%
EBITDA	230.65	250	239.08	229	307	394
EBITDA Margin	4.74%	5.02%	4.85%	5.08%	5.50%	6.56%
D&A For EBITDA	65.65	66	67.38	64	60	54
EBIT	165	184	171.69	165	247	340
EBIT Margin	3.39%	3.69%	3.48%	3.66%	4.42%	5.66%
Effective Tax Rate	36.20%	32.79%	37.50%	31.61%	32.28%	33.62%

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