TechMatrix Corporation (TYO:3762)
1,958.00
-60.00 (-2.97%)
Feb 12, 2026, 2:05 PM JST
TechMatrix 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 |
| 69,137 | 64,882 | 53,303 | 45,950 | 36,513 | 30,928 | |
Revenue Growth (YoY) | 11.47% | 21.72% | 16.00% | 25.85% | 18.06% | 8.32% |
Cost of Revenue | 47,310 | 44,328 | 35,101 | 29,581 | 24,058 | 19,711 |
Gross Profit | 21,827 | 20,554 | 18,202 | 16,369 | 12,455 | 11,217 |
Selling, General & Admin | 14,567 | 13,561 | 12,309 | 11,173 | 8,269 | 7,639 |
Other Operating Expenses | -55 | -20 | -12 | 40 | 2 | -1 |
Operating Expenses | 14,512 | 13,541 | 12,297 | 11,213 | 8,271 | 7,732 |
Operating Income | 7,315 | 7,013 | 5,905 | 5,156 | 4,184 | 3,485 |
Interest Expense | -69 | -42 | -25 | -9 | -13 | -17 |
Interest & Investment Income | - | 19 | 25 | 6 | 8 | 5 |
Earnings From Equity Investments | 45 | -286 | -4 | -11 | - | - |
Currency Exchange Gain (Loss) | 45 | 45 | 15 | -35 | -18 | -14 |
Other Non Operating Income (Expenses) | 34 | 33 | -4 | 13 | 3 | 6 |
EBT Excluding Unusual Items | 7,370 | 6,782 | 5,912 | 5,120 | 4,164 | 3,465 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -51 |
Gain (Loss) on Sale of Assets | -26 | -26 | -59 | -39 | -3 | -9 |
Asset Writedown | -333 | -333 | - | -16 | -445 | - |
Pretax Income | 7,011 | 6,423 | 5,853 | 5,065 | 3,716 | 3,405 |
Income Tax Expense | 2,028 | 1,916 | 1,743 | 1,428 | 1,159 | 1,025 |
Earnings From Continuing Operations | 4,983 | 4,507 | 4,110 | 3,637 | 2,557 | 2,380 |
Minority Interest in Earnings | -471 | -447 | -570 | -687 | -186 | -79 |
Net Income | 4,512 | 4,060 | 3,540 | 2,950 | 2,371 | 2,301 |
Net Income to Common | 4,512 | 4,060 | 3,540 | 2,950 | 2,371 | 2,301 |
Net Income Growth | 10.26% | 14.69% | 20.00% | 24.42% | 3.04% | 23.51% |
Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 |
Shares Change (YoY) | 0.10% | 0.16% | 0.42% | 0.40% | 0.08% | 0.37% |
EPS (Basic) | 112.31 | 101.10 | 88.34 | 73.90 | 59.63 | 57.90 |
EPS (Diluted) | 111.96 | 100.81 | 88.03 | 73.67 | 59.46 | 57.75 |
EPS Growth | 10.18% | 14.52% | 19.49% | 23.90% | 2.96% | 23.08% |
Free Cash Flow | - | 6,146 | 8,097 | 4,867 | 4,873 | 3,012 |
Free Cash Flow Per Share | - | 152.57 | 201.33 | 121.53 | 122.16 | 75.57 |
Dividend Per Share | 22.000 | 34.000 | 28.000 | 23.000 | 20.000 | 19.000 |
Dividend Growth | -29.03% | 21.43% | 21.74% | 15.00% | 5.26% | 26.67% |
Gross Margin | 31.57% | 31.68% | 34.15% | 35.62% | 34.11% | 36.27% |
Operating Margin | 10.58% | 10.81% | 11.08% | 11.22% | 11.46% | 11.27% |
Profit Margin | 6.53% | 6.26% | 6.64% | 6.42% | 6.49% | 7.44% |
Free Cash Flow Margin | - | 9.47% | 15.19% | 10.59% | 13.35% | 9.74% |
EBITDA | 10,135 | 9,608 | 8,200 | 7,542 | 6,142 | 5,220 |
EBITDA Margin | 14.66% | 14.81% | 15.38% | 16.41% | 16.82% | 16.88% |
D&A For EBITDA | 2,820 | 2,595 | 2,295 | 2,386 | 1,958 | 1,735 |
EBIT | 7,315 | 7,013 | 5,905 | 5,156 | 4,184 | 3,485 |
EBIT Margin | 10.58% | 10.81% | 11.08% | 11.22% | 11.46% | 11.27% |
Effective Tax Rate | 28.93% | 29.83% | 29.78% | 28.19% | 31.19% | 30.10% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.