Tsumura & Co. (TYO:4540)
3,810.00
+60.00 (1.60%)
May 29, 2026, 3:30 PM JST
Tsumura & Co. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 192,615 | 181,093 | 150,845 | 140,043 | 129,546 | |
Revenue Growth (YoY) | 6.36% | 20.05% | 7.71% | 8.10% | -1.02% |
Cost of Revenue | 101,098 | 90,509 | 82,028 | 71,762 | 63,081 |
Gross Profit | 91,517 | 90,584 | 68,817 | 68,281 | 66,465 |
Selling, General & Admin | 56,296 | 42,103 | 40,382 | 39,712 | 36,713 |
Research & Development | - | 8,355 | 8,288 | 7,594 | 7,313 |
Operating Expenses | 56,296 | 50,458 | 48,799 | 47,365 | 44,088 |
Operating Income | 35,221 | 40,126 | 20,018 | 20,916 | 22,377 |
Interest Expense | -1,052 | -518 | -330 | -398 | -173 |
Interest & Investment Income | 872 | 1,014 | 971 | 796 | 691 |
Currency Exchange Gain (Loss) | 5,752 | 1,176 | 2,193 | 1,508 | 2,474 |
Other Non Operating Income (Expenses) | -758 | 647 | 639 | 630 | 534 |
EBT Excluding Unusual Items | 40,035 | 42,445 | 23,491 | 23,452 | 25,903 |
Gain (Loss) on Sale of Investments | 1,553 | 3,207 | 446 | 463 | 114 |
Gain (Loss) on Sale of Assets | -242 | 7 | 15 | - | 2 |
Asset Writedown | -172 | -100 | -218 | -637 | -457 |
Other Unusual Items | -139 | -1 | 1 | -260 | - |
Pretax Income | 41,035 | 45,558 | 23,735 | 23,018 | 25,562 |
Income Tax Expense | 10,793 | 11,035 | 5,689 | 5,632 | 6,167 |
Earnings From Continuing Operations | 30,242 | 34,523 | 18,046 | 17,386 | 19,395 |
Minority Interest in Earnings | -2,125 | -2,095 | -1,339 | -904 | -559 |
Net Income | 28,117 | 32,428 | 16,707 | 16,482 | 18,836 |
Net Income to Common | 28,117 | 32,428 | 16,707 | 16,482 | 18,836 |
Net Income Growth | -13.29% | 94.10% | 1.36% | -12.50% | 22.85% |
Shares Outstanding (Basic) | 75 | 76 | 76 | 76 | 77 |
Shares Outstanding (Diluted) | 75 | 76 | 76 | 76 | 77 |
Shares Change (YoY) | -1.57% | -0.11% | -0.57% | -0.09% | -0.00% |
EPS (Basic) | 376.28 | 427.15 | 219.82 | 215.63 | 246.20 |
EPS (Diluted) | 376.28 | 427.15 | 219.82 | 215.63 | 246.20 |
EPS Growth | -11.91% | 94.31% | 1.94% | -12.42% | 22.86% |
Free Cash Flow | -8,062 | 6,232 | -11,215 | 4,228 | 11,140 |
Free Cash Flow Per Share | -107.89 | 82.09 | -147.56 | 55.31 | 145.61 |
Dividend Per Share | - | 136.000 | 85.000 | 64.000 | 64.000 |
Dividend Growth | - | 60.00% | 32.81% | - | - |
Gross Margin | 47.51% | 50.02% | 45.62% | 48.76% | 51.31% |
Operating Margin | 18.29% | 22.16% | 13.27% | 14.94% | 17.27% |
Profit Margin | 14.60% | 17.91% | 11.08% | 11.77% | 14.54% |
Free Cash Flow Margin | -4.19% | 3.44% | -7.43% | 3.02% | 8.60% |
EBITDA | 48,282 | 51,296 | 30,772 | 31,528 | 31,566 |
EBITDA Margin | 25.07% | 28.33% | 20.40% | 22.51% | 24.37% |
D&A For EBITDA | 13,061 | 11,170 | 10,754 | 10,612 | 9,189 |
EBIT | 35,221 | 40,126 | 20,018 | 20,916 | 22,377 |
EBIT Margin | 18.29% | 22.16% | 13.27% | 14.94% | 17.27% |
Effective Tax Rate | 26.30% | 24.22% | 23.97% | 24.47% | 24.13% |