USS Co., Ltd. (TYO:4732)

USS Co., Ltd. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2026	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	117,721	113,854	104,021	97,606	88,778	81,482
Revenue Growth	11.72%	9.45%	6.57%	9.94%	8.95%	8.82%
Cost of Revenue	44,477	42,402	39,199	38,571	35,135	30,710
Gross Profit	73,244	71,452	64,822	59,035	53,643	50,772
Selling, General & Admin	10,467	10,144	9,161	8,894	8,844	8,278
Amortization of Goodwill & Intangibles	539	539	539	539	539	539
Operating Expenses	11,926	11,603	10,615	10,097	9,864	9,197
Operating Income	61,318	59,849	54,207	48,938	43,779	41,575
Interest Expense	-14	-13	-9	-10	-11	-12
Interest & Investment Income	138	114	31	12	8	5
Other Non Operating Income (Expenses)	625	639	653	714	714	804
EBT Excluding Unusual Items	62,067	60,589	54,882	49,654	44,490	42,372
Gain (Loss) on Sale of Investments	-	-	64	-1,001	-	1,547
Gain (Loss) on Sale of Assets	65	56	149	72	68	13
Asset Writedown	-251	-238	-152	-68	-22	-33
Other Unusual Items	75	170	11	-	-36	-26
Pretax Income	61,956	60,577	54,954	48,657	44,500	43,873
Income Tax Expense	19,258	18,673	16,966	15,133	13,784	13,246
Earnings From Continuing Operations	42,698	41,904	37,988	33,524	30,716	30,627
Minority Interest in Earnings	-624	-544	-352	-618	-708	-882
Net Income	42,074	41,360	37,636	32,906	30,008	29,745
Net Income to Common	42,074	41,360	37,636	32,906	30,008	29,745
Net Income Growth	9.68%	9.89%	14.37%	9.66%	0.88%	639.56%
Shares Outstanding (Basic)	454	466	478	482	489	497
Shares Outstanding (Diluted)	454	467	479	483	490	497
Shares Change	-	-2.54%	-0.80%	-1.40%	-1.50%	-0.41%
EPS (Basic)	90.88	88.78	78.66	68.28	61.35	59.90
EPS (Diluted)	90.61	88.53	78.51	68.10	61.23	59.79
EPS Growth	-	12.76%	15.29%	11.21%	2.42%	642.73%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2026	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Free Cash Flow	35,922	34,560	35,386	45,054	32,807	35,503
Free Cash Flow Per Share	79.09	73.98	73.82	93.24	66.95	71.37
Dividend Per Share	54.700	54.700	43.400	37.700	33.750	33.100
Dividend Growth	-	26.04%	15.12%	11.70%	1.96%	19.28%
Gross Margin	-	62.76%	62.32%	60.48%	60.42%	62.31%
Operating Margin	52.09%	52.57%	52.11%	50.14%	49.31%	51.02%
Profit Margin	35.74%	36.33%	36.18%	33.71%	33.80%	36.50%
Free Cash Flow Margin	30.51%	30.35%	34.02%	46.16%	36.95%	43.57%
EBITDA	67,084	65,581	59,494	54,183	49,072	47,204
EBITDA Margin	-	57.60%	57.19%	55.51%	55.27%	57.93%
D&A For EBITDA	5,766	5,732	5,287	5,245	5,293	5,629
EBIT	61,318	59,849	54,207	48,938	43,779	41,575
EBIT Margin	-	52.57%	52.11%	50.14%	49.31%	51.02%
Effective Tax Rate	-	30.83%	30.87%	31.10%	30.98%	30.19%

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 20, 2026

Data Sources Report a data error