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	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	124,880	117,974	107,086	100,782
Revenue Growth (YoY)	23.91%	10.17%	6.25%	-
Cost of Revenue	83,769	76,846	75,511	61,068
Gross Profit	41,111	41,128	31,575	39,714
Selling, General & Admin	14,034	12,903	11,841	10,468
Research & Development	991	797	559	473
Other Operating Expenses	-95	-772	-653	92
Operating Expenses	14,930	12,928	11,747	11,033
Operating Income	26,181	28,200	19,828	28,681
Interest Expense	-2,652	-1,348	-316	-304
Interest & Investment Income	8,073	3,411	2,851	601
Earnings From Equity Investments	539	508	539	389
Other Non Operating Income (Expenses)	-1	-1	-1	-2
Pretax Income	32,140	30,770	22,901	29,365
Income Tax Expense	17,472	20,825	6,796	7,206
Net Income	14,668	9,945	16,105	22,159
Net Income to Common	14,668	9,945	16,105	22,159
Net Income Growth	-33.81%	-38.25%	-27.32%	-
Shares Outstanding (Basic)	99	95	100	100
Shares Outstanding (Diluted)	99	98	101	100
Shares Change (YoY)	-0.74%	-2.64%	0.86%	-
EPS (Basic)	156.38	104.16	161.05	221.59
EPS (Diluted)	153.33	101.22	159.59	221.48
EPS Growth	-30.77%	-36.58%	-27.94%	-
Gross Margin	-	34.86%	29.49%	39.41%
Operating Margin	20.96%	23.90%	18.52%	28.46%
Profit Margin	11.75%	8.43%	15.04%	21.99%
EBIT	26,181	28,200	19,828	28,681
EBIT Margin	-	23.90%	18.52%	28.46%
Effective Tax Rate	-	67.68%	29.68%	24.54%

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