C.Uyemura & 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	91,784	83,845	80,256	85,749	72,303
Revenue Growth (YoY)	9.47%	4.47%	-6.41%	18.60%	29.23%
Cost of Revenue	55,801	51,250	52,547	58,603	47,614
Gross Profit	35,983	32,595	27,709	27,146	24,689
Selling, General & Admin	10,916	10,277	9,396	8,883	7,631
Research & Development	2,702	2,552	2,303	2,303	2,260
Other Operating Expenses	239	232	310	263	240
Operating Expenses	14,654	13,766	12,714	12,100	10,742
Operating Income	21,329	18,829	14,995	15,046	13,947
Interest Expense	-26	-23	-14	-14	-18
Interest & Investment Income	620	583	470	290	196
Currency Exchange Gain (Loss)	6	102	179	235	296
Other Non Operating Income (Expenses)	155	550	241	275	189
EBT Excluding Unusual Items	22,084	20,041	15,871	15,832	14,610
Gain (Loss) on Sale of Investments	-	-	23	65	-
Gain (Loss) on Sale of Assets	-5	-10	-34	652	-11
Asset Writedown	-1,476	-	-	-1,002	-533
Legal Settlements	-	-	-59	-	-
Other Unusual Items	-1	79	-	7	-
Pretax Income	20,602	20,110	15,801	15,554	14,066
Income Tax Expense	6,656	6,032	4,881	5,009	4,385
Earnings From Continuing Operations	13,946	14,078	10,920	10,545	9,681
Net Income	13,946	14,078	10,920	10,545	9,681
Net Income to Common	13,946	14,078	10,920	10,545	9,681
Net Income Growth	-0.94%	28.92%	3.56%	8.92%	35.82%
Shares Outstanding (Basic)	16	16	16	17	17
Shares Outstanding (Diluted)	16	16	16	17	17
Shares Change (YoY)	0.02%	-0.55%	-2.07%	-4.29%	-2.22%
EPS (Basic)	864.51	872.85	673.36	636.81	559.57
EPS (Diluted)	864.51	872.85	673.36	636.81	559.57
EPS Growth	-0.96%	29.63%	5.74%	13.80%	38.90%
Free Cash Flow	11,035	17,003	10,129	7,373	4,700
Free Cash Flow Per Share	684.06	1054.21	624.59	445.25	271.67
Dividend Per Share	-	280.000	200.000	180.000	65.000
Dividend Growth	-	40.00%	11.11%	176.92%	-27.78%
Gross Margin	39.20%	38.88%	34.53%	31.66%	34.15%
Operating Margin	23.24%	22.46%	18.68%	17.55%	19.29%
Profit Margin	15.19%	16.79%	13.61%	12.30%	13.39%
Free Cash Flow Margin	12.02%	20.28%	12.62%	8.60%	6.50%
EBITDA	23,754	21,091	16,986	17,071	15,860
EBITDA Margin	25.88%	25.16%	21.16%	19.91%	21.93%
D&A For EBITDA	2,425	2,262	1,991	2,025	1,913
EBIT	21,329	18,829	14,995	15,046	13,947
EBIT Margin	23.24%	22.46%	18.68%	17.55%	19.29%
Effective Tax Rate	32.31%	30.00%	30.89%	32.20%	31.17%

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