Sanwa Holdings 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	660,712	662,380	611,107	588,159	468,956
Revenue Growth (YoY)	-0.25%	8.39%	3.90%	25.42%	9.81%
Cost of Revenue	441,836	444,121	414,000	408,461	330,646
Gross Profit	218,876	218,259	197,107	179,698	138,310
Selling, General & Admin	139,779	131,332	125,779	115,981	98,083
Research & Development	-	6,411	5,701	5,612	4,449
Operating Expenses	139,779	137,743	131,746	123,390	102,822
Operating Income	79,097	80,516	65,361	56,308	35,488
Interest Expense	-1,409	-1,273	-1,211	-613	-450
Interest & Investment Income	4,223	4,645	1,985	552	474
Earnings From Equity Investments	138	407	-84	-629	-218
Currency Exchange Gain (Loss)	-339	288	206	-194	273
Other Non Operating Income (Expenses)	-1,065	-570	-1,355	-2,644	-1,447
EBT Excluding Unusual Items	80,645	84,013	64,902	52,780	34,120
Gain (Loss) on Sale of Investments	283	109	-190	3	22
Gain (Loss) on Sale of Assets	1,308	-6	-7	-43	-282
Asset Writedown	-	-1,107	-4,665	-3,450	-
Other Unusual Items	-1,730	-1,681	2,253	-216	-159
Pretax Income	80,506	81,328	62,293	49,074	33,701
Income Tax Expense	20,339	23,452	18,821	15,810	10,676
Earnings From Continuing Operations	60,167	57,876	43,472	33,264	23,025
Minority Interest in Earnings	-391	-364	-244	-180	-183
Net Income	59,776	57,512	43,228	33,084	22,842
Net Income to Common	59,776	57,512	43,228	33,084	22,842
Net Income Growth	3.94%	33.04%	30.66%	44.84%	7.49%
Shares Outstanding (Basic)	212	217	221	221	221
Shares Outstanding (Diluted)	212	218	221	222	221
Shares Change (YoY)	-2.37%	-1.60%	-0.22%	0.02%	0.02%
EPS (Basic)	281.61	264.61	196.03	149.71	103.39
EPS (Diluted)	281.48	264.40	195.56	149.34	103.13
EPS Growth	6.46%	35.20%	30.95%	44.81%	7.46%
Free Cash Flow	47,163	61,286	59,063	24,384	11,245
Free Cash Flow Per Share	222.09	281.75	267.19	110.07	50.77
Dividend Per Share	-	106.000	78.000	58.000	36.000
Dividend Growth	-	35.90%	34.48%	61.11%	5.88%
Gross Margin	33.13%	32.95%	32.25%	30.55%	29.49%
Operating Margin	11.97%	12.16%	10.70%	9.57%	7.57%
Profit Margin	9.05%	8.68%	7.07%	5.63%	4.87%
Free Cash Flow Margin	7.14%	9.25%	9.66%	4.15%	2.40%
EBITDA	94,649	96,701	81,437	71,094	48,439
EBITDA Margin	14.32%	14.60%	13.33%	12.09%	10.33%
D&A For EBITDA	15,552	16,185	16,076	14,786	12,951
EBIT	79,097	80,516	65,361	56,308	35,488
EBIT Margin	11.97%	12.16%	10.70%	9.57%	7.57%
Effective Tax Rate	25.26%	28.84%	30.21%	32.22%	31.68%

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