Tsumura & Co. 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	2017 - 2021
Period Ending	Jun '25 Jun 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	2017 - 2021
Revenue	180,497	181,093	150,845	140,043	129,546	130,883	Upgrade
Revenue Growth (YoY)	14.60%	20.05%	7.71%	8.10%	-1.02%	6.19%	Upgrade
Cost of Revenue	92,227	90,509	82,028	71,762	63,081	55,951	Upgrade
Gross Profit	88,270	90,584	68,817	68,281	66,465	74,932	Upgrade
Selling, General & Admin	50,999	42,103	40,382	39,712	36,713	48,917	Upgrade
Research & Development	-	8,355	8,288	7,594	7,313	6,631	Upgrade
Operating Expenses	50,999	50,458	48,799	47,365	44,088	55,548	Upgrade
Operating Income	37,271	40,126	20,018	20,916	22,377	19,384	Upgrade
Interest Expense	-553	-518	-330	-398	-173	-286	Upgrade
Interest & Investment Income	931	1,014	971	796	691	724	Upgrade
Earnings From Equity Investments	-	-	-	-	-	115	Upgrade
Currency Exchange Gain (Loss)	-3,750	1,176	2,193	1,508	2,474	366	Upgrade
Other Non Operating Income (Expenses)	606	647	639	630	534	562	Upgrade
EBT Excluding Unusual Items	34,505	42,445	23,491	23,452	25,903	20,865	Upgrade
Gain (Loss) on Sale of Investments	1,478	3,207	446	463	114	4	Upgrade
Gain (Loss) on Sale of Assets	7	7	15	-	2	-	Upgrade
Asset Writedown	-102	-100	-218	-637	-457	-413	Upgrade
Other Unusual Items	-	-1	1	-260	-	-	Upgrade
Pretax Income	35,888	45,558	23,735	23,018	25,562	20,456	Upgrade
Income Tax Expense	8,320	11,035	5,689	5,632	6,167	5,715	Upgrade
Earnings From Continuing Operations	27,568	34,523	18,046	17,386	19,395	14,741	Upgrade
Minority Interest in Earnings	-1,953	-2,095	-1,339	-904	-559	591	Upgrade
Net Income	25,615	32,428	16,707	16,482	18,836	15,332	Upgrade
Net Income to Common	25,615	32,428	16,707	16,482	18,836	15,332	Upgrade
Net Income Growth	8.74%	94.10%	1.36%	-12.50%	22.85%	11.38%	Upgrade
Shares Outstanding (Basic)	76	76	76	76	77	77	Upgrade
Shares Outstanding (Diluted)	76	76	76	76	77	77	Upgrade
Shares Change (YoY)	-0.30%	-0.11%	-0.57%	-0.09%	-0.00%	0.03%	Upgrade
EPS (Basic)	338.33	427.15	219.82	215.63	246.20	200.40	Upgrade
EPS (Diluted)	338.33	427.15	219.82	215.63	246.20	200.40	Upgrade
EPS Growth	9.08%	94.31%	1.94%	-12.42%	22.86%	11.36%	Upgrade
Free Cash Flow	6,902	6,232	-11,215	4,228	11,140	7,153	Upgrade
Free Cash Flow Per Share	91.16	82.09	-147.56	55.31	145.61	93.49	Upgrade
Dividend Per Share	136.000	136.000	85.000	64.000	64.000	64.000	Upgrade
Dividend Growth	60.00%	60.00%	32.81%	-	-	-	Upgrade
Gross Margin	48.90%	50.02%	45.62%	48.76%	51.31%	57.25%	Upgrade
Operating Margin	20.65%	22.16%	13.27%	14.94%	17.27%	14.81%	Upgrade
Profit Margin	14.19%	17.91%	11.08%	11.77%	14.54%	11.71%	Upgrade
Free Cash Flow Margin	3.82%	3.44%	-7.43%	3.02%	8.60%	5.46%	Upgrade
EBITDA	48,599	51,296	30,772	31,528	31,566	27,999	Upgrade
EBITDA Margin	26.92%	28.33%	20.40%	22.51%	24.37%	21.39%	Upgrade
D&A For EBITDA	11,328	11,170	10,754	10,612	9,189	8,615	Upgrade
EBIT	37,271	40,126	20,018	20,916	22,377	19,384	Upgrade
EBIT Margin	20.65%	22.16%	13.27%	14.94%	17.27%	14.81%	Upgrade
Effective Tax Rate	23.18%	24.22%	23.97%	24.47%	24.13%	27.94%	Upgrade
Advertising Expenses	-	-	-	-	-	16,157	Upgrade

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