Carlit Co., Ltd. (TYO:4275)
Japan · Delayed Price · Currency is JPY 2,705.00
-194.00 (-6.69%)
Mar 4, 2026, 2:15 PM JST
Carlit 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 | 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 | Mar '21 Mar 31, 2021 |
| 36,499 | 36,914 | 36,577 | 36,008 | 33,894 | 45,537 | |
Revenue Growth (YoY) | -1.44% | 0.92% | 1.58% | 6.24% | -25.57% | -8.46% |
Cost of Revenue | 26,904 | 27,662 | 27,075 | 27,321 | 25,246 | 37,900 |
Gross Profit | 9,595 | 9,252 | 9,502 | 8,687 | 8,648 | 7,637 |
Selling, General & Admin | 5,877 | 5,401 | 5,325 | 5,050 | 5,155 | 4,785 |
Research & Development | - | 847 | 847 | 907 | 985 | 1,271 |
Operating Expenses | 5,877 | 6,205 | 6,149 | 6,046 | 6,140 | 6,061 |
Operating Income | 3,718 | 3,047 | 3,353 | 2,641 | 2,508 | 1,576 |
Interest Expense | -49 | -43 | -46 | -59 | -64 | -75 |
Interest & Investment Income | 244 | 256 | 242 | 235 | 203 | 186 |
Earnings From Equity Investments | 27 | 19 | 17 | 12 | 21 | 17 |
Currency Exchange Gain (Loss) | - | - | 20 | 20 | 48 | - |
Other Non Operating Income (Expenses) | 37 | 40 | 13 | 61 | 25 | 65 |
EBT Excluding Unusual Items | 3,977 | 3,319 | 3,599 | 2,910 | 2,741 | 1,769 |
Gain (Loss) on Sale of Investments | 2,708 | 2,055 | 142 | 342 | 500 | 6 |
Gain (Loss) on Sale of Assets | 3 | 33 | 1 | 7 | -22 | - |
Asset Writedown | -1,552 | -1,399 | -37 | -16 | -215 | -66 |
Other Unusual Items | - | -1 | 1 | -1 | - | 1 |
Pretax Income | 5,136 | 4,007 | 3,706 | 3,242 | 3,004 | 1,710 |
Income Tax Expense | 1,776 | 1,437 | 1,108 | 996 | 668 | 479 |
Net Income | 3,360 | 2,570 | 2,598 | 2,246 | 2,336 | 1,231 |
Net Income to Common | 3,360 | 2,570 | 2,598 | 2,246 | 2,336 | 1,231 |
Net Income Growth | 52.52% | -1.08% | 15.67% | -3.85% | 89.76% | 78.41% |
Shares Outstanding (Basic) | 23 | 24 | 24 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 23 | 24 | 24 | 24 | 24 | 24 |
Shares Change (YoY) | -2.04% | -0.32% | -0.50% | -0.03% | 0.06% | 0.27% |
EPS (Basic) | 145.52 | 109.04 | 109.88 | 94.51 | 98.28 | 51.82 |
EPS (Diluted) | 145.52 | 109.04 | 109.88 | 94.51 | 98.28 | 51.82 |
EPS Growth | 55.69% | -0.76% | 16.25% | -3.83% | 89.66% | 77.92% |
Free Cash Flow | - | 1,510 | 377 | 989 | 2,019 | 2,856 |
Free Cash Flow Per Share | - | 64.07 | 15.94 | 41.62 | 84.94 | 120.22 |
Dividend Per Share | 36.000 | 36.000 | 33.000 | 20.000 | 16.000 | 12.000 |
Dividend Growth | 9.09% | 9.09% | 65.00% | 25.00% | 33.33% | - |
Gross Margin | 26.29% | 25.06% | 25.98% | 24.13% | 25.52% | 16.77% |
Operating Margin | 10.19% | 8.25% | 9.17% | 7.33% | 7.40% | 3.46% |
Profit Margin | 9.21% | 6.96% | 7.10% | 6.24% | 6.89% | 2.70% |
Free Cash Flow Margin | - | 4.09% | 1.03% | 2.75% | 5.96% | 6.27% |
EBITDA | 5,423 | 4,755 | 5,120 | 4,353 | 4,363 | 3,614 |
EBITDA Margin | 14.86% | 12.88% | 14.00% | 12.09% | 12.87% | 7.94% |
D&A For EBITDA | 1,705 | 1,708 | 1,767 | 1,712 | 1,855 | 2,038 |
EBIT | 3,718 | 3,047 | 3,353 | 2,641 | 2,508 | 1,576 |
EBIT Margin | 10.19% | 8.25% | 9.17% | 7.33% | 7.40% | 3.46% |
Effective Tax Rate | 34.58% | 35.86% | 29.90% | 30.72% | 22.24% | 28.01% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.