R&D Computer 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
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
Revenue	13,014	13,730	13,732	11,578	9,596
Revenue Growth (YoY)	-5.71%	-0.01%	18.60%	20.65%	-
Cost of Revenue	9,956	10,889	10,679	9,073	7,769
Gross Profit	3,058	2,841	3,053	2,505	1,827
Selling, General & Admin	1,270	1,194	1,109	1,065	846
Amortization of Goodwill & Intangibles	71	71	71	71	28
Other Operating Expenses	81	81	85	76	65
Operating Expenses	1,483	1,407	1,328	1,283	955
Operating Income	1,576	1,434	1,725	1,222	872
Interest Expense	-1.36	-1	-	-	-
Interest & Investment Income	8.14	4	2	1	2
Other Non Operating Income (Expenses)	20.22	25	15	18	7
EBT Excluding Unusual Items	1,351	1,462	1,742	1,241	881
Gain (Loss) on Sale of Investments	-0.52	86	-	-	59
Gain (Loss) on Sale of Assets	-	-	-	-4	-2
Other Unusual Items	-	-	-	-	11
Pretax Income	1,350	1,548	1,742	1,237	949
Income Tax Expense	455.36	524	505	464	322
Earnings From Continuing Operations	894.76	1,024	1,237	773	627
Minority Interest in Earnings	-2.84	-1	-4	-1	-
Net Income	891.92	1,023	1,233	772	627
Net Income to Common	891.92	1,023	1,233	772	627
Net Income Growth	-15.75%	-17.03%	59.71%	23.13%	-
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18
Shares Change (YoY)	-	-0.00%	-0.01%	-0.02%	-
EPS (Basic)	49.68	56.98	68.68	43.00	34.92
EPS (Diluted)	49.68	56.98	68.68	43.00	34.92
EPS Growth	-15.75%	-17.03%	59.73%	23.15%	-
Free Cash Flow	-	716	1,050	832	771
Free Cash Flow Per Share	-	39.88	58.49	46.34	42.93
Dividend Per Share	37.000	36.000	35.000	17.500	14.000
Dividend Growth	12.12%	2.86%	100.00%	25.00%	-
Gross Margin	-	20.69%	22.23%	21.64%	19.04%
Operating Margin	12.11%	10.44%	12.56%	10.55%	9.09%
Profit Margin	6.85%	7.45%	8.98%	6.67%	6.53%
Free Cash Flow Margin	-	5.21%	7.65%	7.19%	8.04%
EBITDA	1,779	1,626	1,902	1,405	933
EBITDA Margin	-	11.84%	13.85%	12.13%	9.72%
D&A For EBITDA	203.25	192	177	183	61
EBIT	1,576	1,434	1,725	1,222	872
EBIT Margin	-	10.44%	12.56%	10.55%	9.09%
Effective Tax Rate	-	33.85%	28.99%	37.51%	33.93%

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