Tsuruya Co., Ltd. (TYO:5386)

Tsuruya Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	6,814	6,368	7,142	7,739	7,290
Other Revenue	1	1	1	-	-
Revenue	6,815	6,369	7,143	7,739	7,290
Revenue Growth (YoY)	7.00%	-10.84%	-7.70%	6.16%	-12.18%
Cost of Revenue	5,026	4,746	5,723	5,922	5,274
Gross Profit	1,789	1,623	1,420	1,817	2,016
Selling, General & Admin	1,301	1,212	1,270	1,322	1,309
Research & Development	285	287	356	304	311
Operating Expenses	1,603	1,519	1,648	1,667	1,655
Operating Income	186	104	-228	150	361
Interest Expense	-7	-5	-4	-5	-5
Interest & Investment Income	26	21	20	17	15
Other Non Operating Income (Expenses)	249	79	108	42	64
EBT Excluding Unusual Items	454	199	-104	204	435
Gain (Loss) on Sale of Assets	-	-	-	-16	-4
Asset Writedown	-244	-	-	-	-
Pretax Income	210	199	-104	188	431
Income Tax Expense	89	72	-14	60	138
Net Income	121	127	-90	128	293
Net Income to Common	121	127	-90	128	293
Net Income Growth	-4.72%	-	-	-56.31%	-1.68%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-0.94%	-	-	-	-
EPS (Basic)	15.96	16.59	-11.76	16.72	38.28
EPS (Diluted)	15.96	16.59	-11.76	16.72	38.28
EPS Growth	-3.82%	-	-	-56.31%	-1.68%
Free Cash Flow	392	508	-388	72	442
Free Cash Flow Per Share	51.70	66.37	-50.69	9.41	57.75
Gross Margin	26.25%	25.48%	19.88%	23.48%	27.65%
Operating Margin	2.73%	1.63%	-3.19%	1.94%	4.95%
Profit Margin	1.77%	1.99%	-1.26%	1.65%	4.02%
Free Cash Flow Margin	5.75%	7.98%	-5.43%	0.93%	6.06%
EBITDA	375	314	-12	375	586
EBITDA Margin	5.50%	4.93%	-0.17%	4.85%	8.04%
D&A For EBITDA	189	210	216	225	225
EBIT	186	104	-228	150	361
EBIT Margin	2.73%	1.63%	-3.19%	1.94%	4.95%
Effective Tax Rate	42.38%	36.18%	-	31.91%	32.02%

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