Sanwayuka Industry 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	Sep '25 Sep 30, 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
Revenue	16,554	16,040	15,633	17,367	15,537	12,460
Revenue Growth (YoY)	7.53%	2.60%	-9.98%	11.78%	24.70%	-0.02%
Cost of Revenue	11,738	11,537	11,005	12,385	10,935	8,651
Gross Profit	4,816	4,503	4,628	4,982	4,602	3,809
Selling, General & Admin	3,822	3,663	3,348	3,096	2,973	2,748
Operating Expenses	3,826	3,667	3,348	3,096	2,973	2,748
Operating Income	990	836	1,280	1,886	1,629	1,061
Interest Expense	-30	-24	-24	-27	-30	-30
Interest & Investment Income	21	19	20	18	17	16
Other Non Operating Income (Expenses)	95	51	83	59	13	33
EBT Excluding Unusual Items	1,076	882	1,359	1,936	1,629	1,080
Gain (Loss) on Sale of Investments	-	-	150	-	-1	-
Gain (Loss) on Sale of Assets	40	16	-	-3	-17	-
Asset Writedown	-	-	-	-	-	-12
Other Unusual Items	-	-	-	-	230	72
Pretax Income	1,116	898	1,509	1,933	1,841	1,140
Income Tax Expense	381	315	467	601	582	426
Earnings From Continuing Operations	735	583	1,042	1,332	1,259	714
Net Income to Company	-	583	1,042	1,332	1,259	714
Minority Interest in Earnings	4	8	-1	-7	-	13
Net Income	739	591	1,041	1,325	1,259	727
Net Income to Common	739	591	1,041	1,325	1,259	727
Net Income Growth	-0.40%	-43.23%	-21.43%	5.24%	73.18%	16.51%
Shares Outstanding (Basic)	4	4	4	4	4	3
Shares Outstanding (Diluted)	4	4	4	4	4	3
Shares Change (YoY)	0.01%	-0.00%	-0.00%	18.20%	8.62%	0.10%
EPS (Basic)	171.13	136.87	241.09	306.86	344.63	216.15
EPS (Diluted)	171.13	136.87	241.09	306.86	344.63	216.15
EPS Growth	-0.41%	-43.23%	-21.43%	-10.96%	59.44%	16.39%
Free Cash Flow	866	-752	849	675	-627	-
Free Cash Flow Per Share	200.54	-174.16	196.62	156.32	-171.63	-
Dividend Per Share	43.000	43.000	40.000	36.000	25.000	19.000
Dividend Growth	7.50%	7.50%	11.11%	44.00%	31.58%	-
Gross Margin	29.09%	28.07%	29.60%	28.69%	29.62%	30.57%
Operating Margin	5.98%	5.21%	8.19%	10.86%	10.48%	8.52%
Profit Margin	4.46%	3.69%	6.66%	7.63%	8.10%	5.83%
Free Cash Flow Margin	5.23%	-4.69%	5.43%	3.89%	-4.04%	-
EBITDA	2,295	2,025	2,321	2,882	2,489	-
EBITDA Margin	13.86%	12.63%	14.85%	16.59%	16.02%	-
D&A For EBITDA	1,305	1,189	1,041	996	860	-
EBIT	990	836	1,280	1,886	1,629	1,061
EBIT Margin	5.98%	5.21%	8.19%	10.86%	10.48%	8.52%
Effective Tax Rate	34.14%	35.08%	30.95%	31.09%	31.61%	37.37%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.