Isamu Paint 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
Revenue	8,126	8,156	7,995	7,600	7,068	7,158
Revenue Growth (YoY)	0.15%	2.01%	5.20%	7.53%	-1.26%	-4.37%
Cost of Revenue	5,483	5,688	5,547	5,358	4,930	4,963
Gross Profit	2,643	2,468	2,448	2,242	2,138	2,195
Selling, General & Admin	1,869	1,841	1,801	1,705	1,646	1,668
Operating Expenses	1,861	1,841	1,802	1,705	1,651	1,659
Operating Income	782	627	646	537	487	536
Interest & Investment Income	94	75	49	38	35	34
Other Non Operating Income (Expenses)	47	62	59	60	65	129
EBT Excluding Unusual Items	923	764	754	635	587	699
Gain (Loss) on Sale of Investments	-	-	-	-	-	45
Gain (Loss) on Sale of Assets	-	-	-	-3	-4	-5
Pretax Income	923	764	754	632	583	739
Income Tax Expense	247	198	222	182	167	216
Earnings From Continuing Operations	676	566	532	450	416	523
Minority Interest in Earnings	-16	-18	-12	-14	-15	-14
Net Income	660	548	520	436	401	509
Net Income to Common	660	548	520	436	401	509
Net Income Growth	41.63%	5.38%	19.27%	8.73%	-21.22%	-5.57%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.01%	-0.02%	-0.01%	-0.01%	-0.01%	-0.01%
EPS (Basic)	346.37	287.57	272.83	228.73	210.36	266.99
EPS (Diluted)	346.37	287.57	272.83	228.73	210.36	266.99
EPS Growth	41.64%	5.40%	19.28%	8.73%	-21.21%	-5.56%
Free Cash Flow	-	273	618	515	234	571
Free Cash Flow Per Share	-	143.26	324.25	270.17	122.75	299.51
Dividend Per Share	25.000	50.000	50.000	50.000	50.000	50.000
Gross Margin	32.52%	30.26%	30.62%	29.50%	30.25%	30.66%
Operating Margin	9.62%	7.69%	8.08%	7.07%	6.89%	7.49%
Profit Margin	8.12%	6.72%	6.50%	5.74%	5.67%	7.11%
Free Cash Flow Margin	-	3.35%	7.73%	6.78%	3.31%	7.98%
EBITDA	1,001	838	846	722	656	677
EBITDA Margin	12.32%	10.27%	10.58%	9.50%	9.28%	9.46%
D&A For EBITDA	219.25	211	200	185	169	141
EBIT	782	627	646	537	487	536
EBIT Margin	9.62%	7.69%	8.08%	7.07%	6.89%	7.49%
Effective Tax Rate	26.76%	25.92%	29.44%	28.80%	28.64%	29.23%

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