Lonseal 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	22,107	21,433	21,021	19,560	18,129
Revenue Growth (YoY)	3.15%	1.96%	7.47%	7.89%	5.60%
Cost of Revenue	13,743	13,932	13,636	12,865	11,053
Gross Profit	8,364	7,501	7,385	6,695	7,076
Selling, General & Admin	7,021	6,630	6,313	6,126	5,796
Operating Expenses	7,021	6,630	6,313	6,126	5,796
Operating Income	1,343	871	1,072	569	1,280
Interest Expense	-21	-12	-12	-8	-11
Interest & Investment Income	56	48	42	38	34
Currency Exchange Gain (Loss)	7	6	31	35	25
Other Non Operating Income (Expenses)	27	12	31	19	23
EBT Excluding Unusual Items	1,412	925	1,164	653	1,351
Gain (Loss) on Sale of Assets	29	24	21	15	18
Asset Writedown	-3	-682	-2	-2	-20
Pretax Income	1,438	267	1,183	666	1,349
Income Tax Expense	419	254	348	218	384
Earnings From Continuing Operations	1,019	13	835	448	965
Net Income	1,019	13	835	448	965
Net Income to Common	1,019	13	835	448	965
Net Income Growth	7738.46%	-98.44%	86.38%	-53.57%	10.66%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	0.01%	-	-	-0.02%	-
EPS (Basic)	221.13	2.82	181.21	97.22	209.37
EPS (Diluted)	221.13	2.82	181.21	97.22	209.37
EPS Growth	7738.07%	-98.44%	86.38%	-53.56%	10.66%
Free Cash Flow	924	762	1,137	-38	1,138
Free Cash Flow Per Share	200.51	165.37	246.75	-8.25	246.91
Dividend Per Share	-	70.000	70.000	60.000	65.000
Dividend Growth	-	-	16.67%	-7.69%	8.33%
Gross Margin	37.83%	35.00%	35.13%	34.23%	39.03%
Operating Margin	6.08%	4.06%	5.10%	2.91%	7.06%
Profit Margin	4.61%	0.06%	3.97%	2.29%	5.32%
Free Cash Flow Margin	4.18%	3.55%	5.41%	-0.19%	6.28%
EBITDA	1,936	1,445	1,635	1,105	1,798
EBITDA Margin	8.76%	6.74%	7.78%	5.65%	9.92%
D&A For EBITDA	593	574	563	536	518
EBIT	1,343	871	1,072	569	1,280
EBIT Margin	6.08%	4.06%	5.10%	2.91%	7.06%
Effective Tax Rate	29.14%	95.13%	29.42%	32.73%	28.47%

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