Tekscend Photomask 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
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	120,229	117,974	107,086	100,782
Revenue Growth (YoY)	-	10.17%	6.25%	-
Cost of Revenue	79,427	76,846	75,511	61,068
Gross Profit	40,802	41,128	31,575	39,714
Selling, General & Admin	13,707	12,903	11,841	10,468
Research & Development	912	797	559	473
Other Operating Expenses	-35	-772	-653	92
Operating Expenses	14,584	12,928	11,747	11,033
Operating Income	26,218	28,200	19,828	28,681
Interest Expense	-1,441	-1,348	-316	-304
Interest & Investment Income	3,216	3,411	2,851	601
Earnings From Equity Investments	519	508	539	389
Other Non Operating Income (Expenses)	-	-1	-1	-2
Pretax Income	28,512	30,770	22,901	29,365
Income Tax Expense	14,945	20,825	6,796	7,206
Net Income	13,567	9,945	16,105	22,159
Net Income to Common	13,567	9,945	16,105	22,159
Net Income Growth	-	-38.25%	-27.32%	-
Shares Outstanding (Basic)	92	95	100	100
Shares Outstanding (Diluted)	95	98	101	100
Shares Change (YoY)	-	-2.64%	0.86%	-
EPS (Basic)	146.99	104.16	161.05	221.59
EPS (Diluted)	142.72	101.22	159.59	221.48
EPS Growth	-	-36.58%	-27.94%	-
Gross Margin	33.94%	34.86%	29.49%	39.41%
Operating Margin	21.81%	23.90%	18.52%	28.46%
Profit Margin	11.28%	8.43%	15.04%	21.99%
EBIT	26,218	28,200	19,828	28,681
EBIT Margin	21.81%	23.90%	18.52%	28.46%
Effective Tax Rate	52.42%	67.68%	29.68%	24.54%

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