Toho Acetylene 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	34,576	34,804	35,423	34,087	31,285
Revenue Growth (YoY)	-0.66%	-1.75%	3.92%	8.96%	4.89%
Cost of Revenue	23,334	23,830	24,249	23,966	21,686
Gross Profit	11,242	10,974	11,174	10,121	9,599
Selling, General & Admin	9,342	9,061	9,059	8,599	8,371
Operating Expenses	9,342	9,059	9,078	8,599	8,371
Operating Income	1,900	1,915	2,096	1,522	1,228
Interest Expense	-56	-42	-31	-31	-31
Interest & Investment Income	33	32	20	23	19
Earnings From Equity Investments	19	28	54	-2	3
Other Non Operating Income (Expenses)	212	237	300	171	134
EBT Excluding Unusual Items	2,108	2,170	2,439	1,683	1,353
Gain (Loss) on Sale of Investments	-	9	-	-	11
Gain (Loss) on Sale of Assets	-39	-31	2	6	52
Asset Writedown	-	-92	-76	-2	-15
Other Unusual Items	-	91	7	-1	-4
Pretax Income	2,069	2,147	2,372	1,686	1,397
Income Tax Expense	674	730	823	572	490
Earnings From Continuing Operations	1,395	1,417	1,549	1,114	907
Minority Interest in Earnings	-109	-130	-134	-126	-84
Net Income	1,286	1,287	1,415	988	823
Net Income to Common	1,286	1,287	1,415	988	823
Net Income Growth	-0.08%	-9.05%	43.22%	20.05%	11.52%
Shares Outstanding (Basic)	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35
Shares Change (YoY)	0.05%	0.06%	0.09%	0.10%	-0.63%
EPS (Basic)	36.97	37.01	40.72	28.46	23.73
EPS (Diluted)	36.97	37.01	40.72	28.46	23.73
EPS Growth	-0.13%	-9.10%	43.09%	19.93%	12.22%
Free Cash Flow	862	1,470	1,407	667	969
Free Cash Flow Per Share	24.78	42.28	40.49	19.21	27.94
Dividend Per Share	-	14.000	14.000	12.000	10.000
Dividend Growth	-	-	16.67%	20.00%	11.11%
Gross Margin	32.51%	31.53%	31.54%	29.69%	30.68%
Operating Margin	5.50%	5.50%	5.92%	4.46%	3.92%
Profit Margin	3.72%	3.70%	4.00%	2.90%	2.63%
Free Cash Flow Margin	2.49%	4.22%	3.97%	1.96%	3.10%
EBITDA	2,650	2,611	2,731	2,152	1,843
EBITDA Margin	7.66%	7.50%	7.71%	6.31%	5.89%
D&A For EBITDA	750	696	635	630	615
EBIT	1,900	1,915	2,096	1,522	1,228
EBIT Margin	5.50%	5.50%	5.92%	4.46%	3.92%
Effective Tax Rate	32.58%	34.00%	34.70%	33.93%	35.08%

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