POVAL KOGYO 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	3,589	3,378	3,589	3,566	3,475	3,252
Revenue Growth (YoY)	7.65%	-5.88%	0.65%	2.62%	6.86%	-6.15%
Cost of Revenue	2,248	2,192	2,326	2,261	2,189	2,038
Gross Profit	1,341	1,186	1,263	1,305	1,286	1,214
Selling, General & Admin	979	947	945	937	915	891
Operating Expenses	979	947	945	937	915	891
Operating Income	362	239	318	368	371	323
Interest & Investment Income	25	24	22	18	23	20
Currency Exchange Gain (Loss)	-2	1	-9	-7	5	-4
Other Non Operating Income (Expenses)	-	3	13	4	-19	9
EBT Excluding Unusual Items	385	267	344	383	380	348
Gain (Loss) on Sale of Investments	29	-	-	-	10	-
Gain (Loss) on Sale of Assets	62	12	-	-3	-4	-
Asset Writedown	-137	-137	-55	-	-	-14
Other Unusual Items	-	-	5	10	1	-1
Pretax Income	339	142	294	390	387	333
Income Tax Expense	164	72	109	134	108	120
Earnings From Continuing Operations	175	70	185	256	279	213
Minority Interest in Earnings	8	10	-	-	-	-2
Net Income	183	80	185	256	279	211
Net Income to Common	183	80	185	256	279	211
Net Income Growth	38.64%	-56.76%	-27.73%	-8.24%	32.23%	-41.39%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-	-	-	-	-0.00%	-0.00%
EPS (Basic)	69.46	30.37	70.22	97.17	105.90	80.09
EPS (Diluted)	69.46	30.37	70.22	97.17	105.90	80.09
EPS Growth	38.64%	-56.76%	-27.73%	-8.24%	32.23%	-41.39%
Free Cash Flow	-79	24	-298	47	165	-38
Free Cash Flow Per Share	-29.99	9.11	-113.11	17.84	62.63	-14.42
Dividend Per Share	38.500	38.000	37.000	36.000	32.000	30.000
Dividend Growth	2.67%	2.70%	2.78%	12.50%	6.67%	9.09%
Gross Margin	37.36%	35.11%	35.19%	36.60%	37.01%	37.33%
Operating Margin	10.09%	7.07%	8.86%	10.32%	10.68%	9.93%
Profit Margin	5.10%	2.37%	5.16%	7.18%	8.03%	6.49%
Free Cash Flow Margin	-2.20%	0.71%	-8.30%	1.32%	4.75%	-1.17%
EBITDA	508	383	444	513	496	447
EBITDA Margin	14.15%	11.34%	12.37%	14.39%	14.27%	13.74%
D&A For EBITDA	146	144	126	145	125	124
EBIT	362	239	318	368	371	323
EBIT Margin	10.09%	7.07%	8.86%	10.32%	10.68%	9.93%
Effective Tax Rate	48.38%	50.70%	37.08%	34.36%	27.91%	36.04%

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