Pro-Ship 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	8,374	7,564	6,812	6,600	6,689
Revenue Growth (YoY)	10.71%	11.04%	3.21%	-1.33%	25.00%
Cost of Revenue	3,603	3,339	3,270	3,390	3,148
Gross Profit	4,771	4,225	3,542	3,210	3,541
Selling, General & Admin	1,846	1,460	1,514	1,397	1,245
Research & Development	-	456	396	182	91
Operating Expenses	1,846	1,916	1,910	1,579	1,336
Operating Income	2,925	2,309	1,632	1,631	2,205
Interest & Investment Income	106	105	204	165	31
Currency Exchange Gain (Loss)	-	-	3	2	6
Other Non Operating Income (Expenses)	5	-	19	7	28
EBT Excluding Unusual Items	3,036	2,414	1,858	1,805	2,270
Gain (Loss) on Sale of Investments	38	17	19	25	-5
Asset Writedown	-47	-	-	-	-1
Other Unusual Items	69	84	2	41	48
Pretax Income	3,096	2,515	1,879	1,871	2,312
Income Tax Expense	872	585	530	572	721
Net Income	2,224	1,930	1,349	1,299	1,591
Net Income to Common	2,224	1,930	1,349	1,299	1,591
Net Income Growth	15.23%	43.07%	3.85%	-18.35%	33.47%
Shares Outstanding (Basic)	25	25	25	27	31
Shares Outstanding (Diluted)	26	25	25	27	31
Shares Change (YoY)	3.01%	0.50%	-9.04%	-12.98%	0.67%
EPS (Basic)	88.34	78.01	54.80	48.24	51.59
EPS (Diluted)	87.18	77.94	54.77	47.98	51.12
EPS Growth	11.85%	42.33%	14.14%	-6.13%	32.61%
Free Cash Flow	2,723	1,470	1,410	1,065	2,309
Free Cash Flow Per Share	106.74	59.36	57.22	39.31	74.17
Dividend Per Share	-	31.500	25.000	23.500	22.500
Dividend Growth	-	26.00%	6.38%	4.44%	28.57%
Gross Margin	56.97%	55.86%	52.00%	48.64%	52.94%
Operating Margin	34.93%	30.53%	23.96%	24.71%	32.97%
Profit Margin	26.56%	25.52%	19.80%	19.68%	23.79%
Free Cash Flow Margin	32.52%	19.43%	20.70%	16.14%	34.52%
EBITDA	3,122	2,424	1,757	1,804	2,337
EBITDA Margin	37.28%	32.05%	25.79%	27.33%	34.94%
D&A For EBITDA	197	115	125	173	132
EBIT	2,925	2,309	1,632	1,631	2,205
EBIT Margin	34.93%	30.53%	23.96%	24.71%	32.97%
Effective Tax Rate	28.17%	23.26%	28.21%	30.57%	31.19%

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