Toami 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	18,391	18,104	17,628	15,414	12,265
Revenue Growth (YoY)	1.58%	2.70%	14.36%	25.67%	4.08%
Cost of Revenue	15,305	15,533	14,926	13,316	10,314
Gross Profit	3,086	2,571	2,702	2,098	1,951
Selling, General & Admin	2,604	2,519	2,249	2,098	1,844
Amortization of Goodwill & Intangibles	88	72	39	29	-
Other Operating Expenses	64	49	48	47	41
Operating Expenses	2,983	2,649	2,415	2,256	1,898
Operating Income	103	-78	287	-158	53
Interest Expense	-33	-25	-12	-9	-2
Interest & Investment Income	23	26	30	20	17
Earnings From Equity Investments	104	-24	-45	-25	-21
Currency Exchange Gain (Loss)	29	12	35	35	49
Other Non Operating Income (Expenses)	48	58	41	41	36
EBT Excluding Unusual Items	274	-31	336	-96	132
Gain (Loss) on Sale of Investments	20	36	2	94	-
Gain (Loss) on Sale of Assets	4	1	-	5	-
Asset Writedown	-28	-4	-4	-18	-
Other Unusual Items	-	132	1	-	-
Pretax Income	270	134	335	-15	132
Income Tax Expense	85	129	74	47	63
Earnings From Continuing Operations	185	5	261	-62	69
Minority Interest in Earnings	-10	-11	-14	-10	-
Net Income	175	-6	247	-72	69
Net Income to Common	175	-6	247	-72	69
Net Income Growth	-	-	-	-	-76.85%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-0.03%	-4.12%	-1.83%	-2.46%	0.34%
EPS (Basic)	30.55	-1.05	41.33	-11.83	11.06
EPS (Diluted)	30.55	-1.05	41.33	-11.83	11.06
EPS Growth	-	-	-	-	-76.92%
Free Cash Flow	1,117	153	864	-1,682	-1,906
Free Cash Flow Per Share	195.02	26.70	144.59	-276.32	-305.41
Dividend Per Share	-	16.000	15.500	15.000	15.000
Dividend Growth	-	3.23%	3.33%	-	-
Gross Margin	16.78%	14.20%	15.33%	13.61%	15.91%
Operating Margin	0.56%	-0.43%	1.63%	-1.03%	0.43%
Profit Margin	0.95%	-0.03%	1.40%	-0.47%	0.56%
Free Cash Flow Margin	6.07%	0.84%	4.90%	-10.91%	-15.54%
EBITDA	592	358	641	107	240
EBITDA Margin	3.22%	1.98%	3.64%	0.69%	1.96%
D&A For EBITDA	489	436	354	265	187
EBIT	103	-78	287	-158	53
EBIT Margin	0.56%	-0.43%	1.63%	-1.03%	0.43%
Effective Tax Rate	31.48%	96.27%	22.09%	-	47.73%

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