Taiyo Holdings 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	137,851	119,010	104,775	97,338	97,966
Revenue Growth (YoY)	15.83%	13.59%	7.64%	-0.64%	20.96%
Cost of Revenue	70,355	62,823	55,944	54,547	55,099
Gross Profit	67,496	56,187	48,831	42,791	42,867
Selling, General & Admin	34,967	23,910	20,914	19,869	18,778
Research & Development	-	6,960	5,933	4,275	3,436
Operating Expenses	35,176	34,119	30,627	26,818	24,908
Operating Income	32,320	22,068	18,204	15,973	17,959
Interest Expense	-529	-730	-664	-473	-261
Interest & Investment Income	302	322	262	209	88
Currency Exchange Gain (Loss)	-672	-55	-175	-242	-158
Other Non Operating Income (Expenses)	30	204	-317	73	739
EBT Excluding Unusual Items	31,451	21,809	17,310	15,540	18,367
Gain (Loss) on Sale of Investments	1,972	-	-416	-	-199
Gain (Loss) on Sale of Assets	-228	-	-	-78	-109
Asset Writedown	-	-7,243	-4,792	-	-1,102
Other Unusual Items	-1,059	-	-	-	-
Pretax Income	32,136	14,566	12,102	15,462	16,957
Income Tax Expense	8,121	3,786	3,449	4,057	4,960
Earnings From Continuing Operations	24,015	10,780	8,653	11,405	11,997
Minority Interest in Earnings	-4	-	1	-	-194
Net Income	24,011	10,780	8,654	11,405	11,803
Net Income to Common	24,011	10,780	8,654	11,405	11,803
Net Income Growth	122.74%	24.57%	-24.12%	-3.37%	23.86%
Shares Outstanding (Basic)	111	112	112	112	113
Shares Outstanding (Diluted)	111	112	112	112	113
Shares Change (YoY)	-0.36%	-0.12%	-0.21%	-0.80%	-0.80%
EPS (Basic)	215.92	96.59	77.44	101.85	104.56
EPS (Diluted)	215.92	96.59	77.44	101.85	104.56
EPS Growth	123.55%	24.72%	-23.96%	-2.59%	24.86%
Free Cash Flow	23,407	17,401	9,642	11,069	9,174
Free Cash Flow Per Share	210.49	155.91	86.28	98.85	81.27
Dividend Per Share	-	95.000	40.000	37.000	34.775
Dividend Growth	-	137.50%	8.11%	6.40%	6.84%
Gross Margin	48.96%	47.21%	46.61%	43.96%	43.76%
Operating Margin	23.45%	18.54%	17.37%	16.41%	18.33%
Profit Margin	17.42%	9.06%	8.26%	11.72%	12.05%
Free Cash Flow Margin	16.98%	14.62%	9.20%	11.37%	9.36%
EBITDA	41,014	31,709	27,170	23,748	25,943
EBITDA Margin	29.75%	26.64%	25.93%	24.40%	26.48%
D&A For EBITDA	8,694	9,641	8,966	7,775	7,984
EBIT	32,320	22,068	18,204	15,973	17,959
EBIT Margin	23.45%	18.54%	17.37%	16.41%	18.33%
Effective Tax Rate	25.27%	25.99%	28.50%	26.24%	29.25%

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