Toyo Shutter 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	21,455	20,871	21,487	20,687	19,737
Revenue Growth (YoY)	2.80%	-2.87%	3.87%	4.81%	0.12%
Cost of Revenue	15,676	15,173	15,476	15,651	15,085
Gross Profit	5,779	5,698	6,011	5,036	4,652
Selling, General & Admin	4,528	4,395	4,530	4,103	3,891
Operating Expenses	4,528	4,396	4,530	4,171	3,962
Operating Income	1,251	1,302	1,481	865	690
Interest Expense	-104	-90	-67	-61	-64
Other Non Operating Income (Expenses)	31	-7	-55	4	23
EBT Excluding Unusual Items	1,178	1,205	1,359	808	649
Gain (Loss) on Sale of Assets	-	5	7	5	-
Pretax Income	1,178	1,210	1,366	813	649
Income Tax Expense	349	418	407	254	237
Net Income	829	792	959	559	412
Net Income to Common	829	792	959	559	412
Net Income Growth	4.67%	-17.41%	71.56%	35.68%	-1.91%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-0.01%	-0.01%	-0.01%	-0.01%	-0.01%
EPS (Basic)	130.91	125.06	151.40	88.24	65.03
EPS (Diluted)	130.91	125.06	151.40	88.24	65.03
EPS Growth	4.68%	-17.40%	71.58%	35.69%	-1.89%
Free Cash Flow	96	-217	1,401	1,086	1,244
Free Cash Flow Per Share	15.16	-34.26	221.18	171.43	196.35
Dividend Per Share	-	38.000	31.000	18.000	15.000
Dividend Growth	-	22.58%	72.22%	20.00%	-
Gross Margin	26.93%	27.30%	27.98%	24.34%	23.57%
Operating Margin	5.83%	6.24%	6.89%	4.18%	3.50%
Profit Margin	3.86%	3.79%	4.46%	2.70%	2.09%
Free Cash Flow Margin	0.45%	-1.04%	6.52%	5.25%	6.30%
EBITDA	1,670	1,711	1,836	1,225	1,063
EBITDA Margin	7.78%	8.20%	8.54%	5.92%	5.39%
D&A For EBITDA	419	409	355	360	373
EBIT	1,251	1,302	1,481	865	690
EBIT Margin	5.83%	6.24%	6.89%	4.18%	3.50%
Effective Tax Rate	29.63%	34.54%	29.79%	31.24%	36.52%