Isamu Paint 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
Revenue	8,402	8,156	7,995	7,600	7,068
Revenue Growth (YoY)	3.02%	2.01%	5.20%	7.53%	-1.26%
Cost of Revenue	5,599	5,688	5,547	5,358	4,930
Gross Profit	2,803	2,468	2,448	2,242	2,138
Selling, General & Admin	1,888	1,841	1,801	1,705	1,646
Operating Expenses	1,877	1,841	1,802	1,705	1,651
Operating Income	926	627	646	537	487
Interest & Investment Income	100	75	49	38	35
Other Non Operating Income (Expenses)	51	62	59	60	65
EBT Excluding Unusual Items	1,077	764	754	635	587
Gain (Loss) on Sale of Assets	-	-	-	-3	-4
Pretax Income	1,077	764	754	632	583
Income Tax Expense	306	198	222	182	167
Earnings From Continuing Operations	771	566	532	450	416
Minority Interest in Earnings	-16	-18	-12	-14	-15
Net Income	755	548	520	436	401
Net Income to Common	755	548	520	436	401
Net Income Growth	37.77%	5.38%	19.27%	8.73%	-21.22%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-0.01%	-0.02%	-0.01%	-0.01%	-0.01%
EPS (Basic)	396.22	287.57	272.83	228.73	210.36
EPS (Diluted)	396.22	287.57	272.83	228.73	210.36
EPS Growth	37.78%	5.40%	19.28%	8.73%	-21.21%
Free Cash Flow	831	273	618	515	234
Free Cash Flow Per Share	436.11	143.26	324.25	270.17	122.75
Dividend Per Share	50.000	50.000	50.000	50.000	50.000
Gross Margin	33.36%	30.26%	30.62%	29.50%	30.25%
Operating Margin	11.02%	7.69%	8.08%	7.07%	6.89%
Profit Margin	8.99%	6.72%	6.50%	5.74%	5.67%
Free Cash Flow Margin	9.89%	3.35%	7.73%	6.78%	3.31%
EBITDA	1,145	838	846	722	656
EBITDA Margin	13.63%	10.27%	10.58%	9.50%	9.28%
D&A For EBITDA	219	211	200	185	169
EBIT	926	627	646	537	487
EBIT Margin	11.02%	7.69%	8.08%	7.07%	6.89%
Effective Tax Rate	28.41%	25.92%	29.44%	28.80%	28.64%