Ryoyu Systems 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	43,229	42,763	37,062	33,138	30,260
Revenue Growth (YoY)	1.09%	15.38%	11.84%	9.51%	-4.11%
Cost of Revenue	33,242	33,534	29,227	26,579	24,309
Gross Profit	9,987	9,229	7,835	6,559	5,951
Selling, General & Admin	4,353	4,281	4,162	3,737	3,441
Research & Development	145	130	91	148	176
Operating Expenses	4,498	4,411	4,253	3,885	3,617
Operating Income	5,489	4,818	3,582	2,674	2,334
Interest & Investment Income	127	36	6	6	6
Other Non Operating Income (Expenses)	7	13	7	33	136
EBT Excluding Unusual Items	5,623	4,867	3,595	2,713	2,476
Gain (Loss) on Sale of Investments	22	-	-	-	-
Gain (Loss) on Sale of Assets	76	-	-	-3	-10
Asset Writedown	-31	-	-	-	-
Pretax Income	5,690	4,867	3,595	2,710	2,466
Income Tax Expense	1,557	1,321	1,040	759	780
Earnings From Continuing Operations	4,133	3,546	2,555	1,951	1,686
Minority Interest in Earnings	-223	-163	-139	-117	-106
Net Income	3,910	3,383	2,416	1,834	1,580
Net Income to Common	3,910	3,383	2,416	1,834	1,580
Net Income Growth	15.58%	40.02%	31.73%	16.08%	11.27%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	0.08%	0.13%	0.16%	0.15%	-
EPS (Basic)	306.61	265.50	189.86	144.36	124.55
EPS (Diluted)	306.61	265.50	189.86	144.36	124.55
EPS Growth	15.48%	39.84%	31.52%	15.90%	11.27%
Free Cash Flow	3,732	2,863	3,888	-533	2,333
Free Cash Flow Per Share	292.65	224.69	305.54	-41.95	183.91
Dividend Per Share	-	85.000	60.000	45.000	37.500
Dividend Growth	-	41.67%	33.33%	20.00%	25.00%
Gross Margin	23.10%	21.58%	21.14%	19.79%	19.67%
Operating Margin	12.70%	11.27%	9.66%	8.07%	7.71%
Profit Margin	9.04%	7.91%	6.52%	5.53%	5.22%
Free Cash Flow Margin	8.63%	6.69%	10.49%	-1.61%	7.71%
EBITDA	5,881	5,149	3,778	2,841	2,515
EBITDA Margin	13.60%	12.04%	10.19%	8.57%	8.31%
D&A For EBITDA	392	331	196	167	181
EBIT	5,489	4,818	3,582	2,674	2,334
EBIT Margin	12.70%	11.27%	9.66%	8.07%	7.71%
Effective Tax Rate	27.36%	27.14%	28.93%	28.01%	31.63%

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