TechMatrix 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	71,733	64,882	53,303	45,950	36,513
Revenue Growth (YoY)	10.56%	21.72%	16.00%	25.85%	18.06%
Cost of Revenue	49,158	44,328	35,101	29,581	24,058
Gross Profit	22,575	20,554	18,202	16,369	12,455
Selling, General & Admin	14,829	13,561	12,309	11,173	8,269
Other Operating Expenses	-14	-20	-12	40	2
Operating Expenses	14,815	13,541	12,297	11,213	8,271
Operating Income	7,760	7,013	5,905	5,156	4,184
Interest Expense	-61	-42	-25	-9	-13
Interest & Investment Income	106	19	25	6	8
Earnings From Equity Investments	55	-286	-4	-11	-
Currency Exchange Gain (Loss)	-	45	15	-35	-18
Other Non Operating Income (Expenses)	-	33	-4	13	3
EBT Excluding Unusual Items	7,860	6,782	5,912	5,120	4,164
Gain (Loss) on Sale of Assets	-	-26	-59	-39	-3
Asset Writedown	-	-333	-	-16	-445
Pretax Income	7,860	6,423	5,853	5,065	3,716
Income Tax Expense	2,191	1,916	1,743	1,428	1,159
Earnings From Continuing Operations	5,669	4,507	4,110	3,637	2,557
Minority Interest in Earnings	-491	-447	-570	-687	-186
Net Income	5,178	4,060	3,540	2,950	2,371
Net Income to Common	5,178	4,060	3,540	2,950	2,371
Net Income Growth	27.54%	14.69%	20.00%	24.42%	3.04%
Shares Outstanding (Basic)	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40
Shares Change (YoY)	0.05%	0.16%	0.42%	0.40%	0.08%
EPS (Basic)	128.88	101.10	88.34	73.90	59.63
EPS (Diluted)	128.48	100.81	88.03	73.67	59.46
EPS Growth	27.45%	14.52%	19.49%	23.90%	2.96%
Free Cash Flow	12,030	6,146	8,097	4,867	4,873
Free Cash Flow Per Share	298.50	152.57	201.33	121.53	122.16
Dividend Per Share	-	34.000	28.000	23.000	20.000
Dividend Growth	-	21.43%	21.74%	15.00%	5.26%
Gross Margin	31.47%	31.68%	34.15%	35.62%	34.11%
Operating Margin	10.82%	10.81%	11.08%	11.22%	11.46%
Profit Margin	7.22%	6.26%	6.64%	6.42%	6.49%
Free Cash Flow Margin	16.77%	9.47%	15.19%	10.59%	13.35%
EBITDA	10,562	9,608	8,200	7,542	6,142
EBITDA Margin	14.72%	14.81%	15.38%	16.41%	16.82%
D&A For EBITDA	2,802	2,595	2,295	2,386	1,958
EBIT	7,760	7,013	5,905	5,156	4,184
EBIT Margin	10.82%	10.81%	11.08%	11.22%	11.46%
Effective Tax Rate	27.88%	29.83%	29.78%	28.19%	31.19%

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