RESOL HOLDINGS Co.,Ltd. (TYO:5261)
8,240.00
+20.00 (0.24%)
Feb 16, 2026, 3:30 PM JST
RESOL HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 30,214 | 28,400 | 25,717 | 22,061 | 20,902 | 19,534 | |
Revenue Growth (YoY) | 8.92% | 10.43% | 16.57% | 5.54% | 7.00% | -5.22% |
Cost of Revenue | 8,747 | 8,208 | 7,888 | 9,191 | 9,212 | 8,412 |
Gross Profit | 21,467 | 20,192 | 17,829 | 12,870 | 11,690 | 11,122 |
Selling, General & Admin | 18,249 | 17,510 | 15,706 | 12,546 | 11,004 | 10,069 |
Operating Expenses | 18,249 | 17,510 | 15,706 | 12,546 | 11,004 | 10,069 |
Operating Income | 3,218 | 2,682 | 2,123 | 324 | 686 | 1,053 |
Interest Expense | -206 | -182 | -165 | -160 | -177 | -181 |
Interest & Investment Income | 3 | 1 | - | - | - | - |
Other Non Operating Income (Expenses) | -46 | 65 | -12 | 23 | 275 | 582 |
EBT Excluding Unusual Items | 2,969 | 2,566 | 1,946 | 187 | 784 | 1,454 |
Gain (Loss) on Sale of Investments | - | - | 148 | 936 | 473 | 219 |
Gain (Loss) on Sale of Assets | -96 | -127 | - | 18 | - | - |
Asset Writedown | -343 | -490 | -350 | -107 | -48 | -37 |
Other Unusual Items | 11 | 362 | -137 | -77 | -80 | -503 |
Pretax Income | 2,602 | 2,311 | 1,607 | 957 | 1,129 | 1,133 |
Income Tax Expense | 254 | 356 | 191 | 232 | 572 | 826 |
Earnings From Continuing Operations | 2,348 | 1,955 | 1,416 | 725 | 557 | 307 |
Minority Interest in Earnings | -3 | -5 | -5 | -3 | -83 | 3 |
Net Income | 2,345 | 1,950 | 1,411 | 722 | 474 | 310 |
Net Income to Common | 2,345 | 1,950 | 1,411 | 722 | 474 | 310 |
Net Income Growth | 11.93% | 38.20% | 95.43% | 52.32% | 52.90% | 192.45% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.02% | - | - | 0.02% | - | - |
EPS (Basic) | 422.02 | 351.04 | 254.01 | 129.97 | 85.34 | 55.82 |
EPS (Diluted) | 422.02 | 351.04 | 254.01 | 129.97 | 85.34 | 55.82 |
EPS Growth | 11.92% | 38.20% | 95.43% | 52.29% | 52.90% | 192.45% |
Free Cash Flow | - | 2,137 | 2,584 | 318 | 1,682 | 3,690 |
Free Cash Flow Per Share | - | 384.70 | 465.17 | 57.25 | 302.85 | 664.39 |
Dividend Per Share | 100.000 | 100.000 | 80.000 | 50.000 | 50.000 | 50.000 |
Dividend Growth | 25.00% | 25.00% | 60.00% | - | - | - |
Gross Margin | 71.05% | 71.10% | 69.33% | 58.34% | 55.93% | 56.94% |
Operating Margin | 10.65% | 9.44% | 8.25% | 1.47% | 3.28% | 5.39% |
Profit Margin | 7.76% | 6.87% | 5.49% | 3.27% | 2.27% | 1.59% |
Free Cash Flow Margin | - | 7.52% | 10.05% | 1.44% | 8.05% | 18.89% |
EBITDA | - | 3,914 | 3,233 | 1,337 | 1,683 | 2,018 |
EBITDA Margin | - | 13.78% | 12.57% | 6.06% | 8.05% | 10.33% |
D&A For EBITDA | 1,324 | 1,232 | 1,110 | 1,013 | 997 | 965 |
EBIT | 3,218 | 2,682 | 2,123 | 324 | 686 | 1,053 |
EBIT Margin | 10.65% | 9.44% | 8.25% | 1.47% | 3.28% | 5.39% |
Effective Tax Rate | 9.76% | 15.40% | 11.89% | 24.24% | 50.66% | 72.90% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.