Topre 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	378,815	373,568	354,922	290,416	233,601
Revenue Growth (YoY)	1.41%	5.25%	22.21%	24.32%	8.88%
Cost of Revenue	331,218	326,230	314,974	266,574	212,055
Gross Profit	47,597	47,338	39,948	23,842	21,546
Selling, General & Admin	19,555	17,655	16,478	15,524	13,739
Operating Expenses	19,555	18,689	17,504	16,511	14,700
Operating Income	28,042	28,649	22,444	7,331	6,846
Interest Expense	-402	-319	-180	-245	-268
Interest & Investment Income	1,416	1,627	1,625	878	501
Earnings From Equity Investments	181	-690	-199	231	349
Currency Exchange Gain (Loss)	5,765	-2,308	13,441	7,756	9,022
Other Non Operating Income (Expenses)	777	418	709	565	562
EBT Excluding Unusual Items	35,779	27,377	37,840	16,516	17,012
Gain (Loss) on Sale of Investments	892	437	-6	50	592
Gain (Loss) on Sale of Assets	53	34	-45	-1,067	24
Asset Writedown	-6,711	-6,224	-2,529	-	-
Other Unusual Items	-268	-33	-445	3	-19
Pretax Income	29,745	21,591	34,815	15,502	17,609
Income Tax Expense	10,958	7,281	17,573	5,328	6,546
Earnings From Continuing Operations	18,787	14,310	17,242	10,174	11,063
Minority Interest in Earnings	-226	-167	-143	-165	-65
Net Income	18,561	14,143	17,099	10,009	10,998
Net Income to Common	18,561	14,143	17,099	10,009	10,998
Net Income Growth	31.24%	-17.29%	70.84%	-8.99%	-12.43%
Shares Outstanding (Basic)	50	51	52	52	52
Shares Outstanding (Diluted)	50	51	52	52	52
Shares Change (YoY)	-2.57%	-2.80%	-0.29%	0.03%	-0.03%
EPS (Basic)	374.48	278.01	326.71	190.69	209.60
EPS (Diluted)	374.48	278.01	326.71	190.69	209.60
EPS Growth	34.70%	-14.91%	71.33%	-9.02%	-12.40%
Free Cash Flow	5,393	19,443	16,432	8,003	17,556
Free Cash Flow Per Share	108.81	382.19	313.96	152.48	334.58
Dividend Per Share	-	75.000	55.000	30.000	25.000
Dividend Growth	-	36.36%	83.33%	20.00%	-16.67%
Gross Margin	12.57%	12.67%	11.25%	8.21%	9.22%
Operating Margin	7.40%	7.67%	6.32%	2.52%	2.93%
Profit Margin	4.90%	3.79%	4.82%	3.45%	4.71%
Free Cash Flow Margin	1.42%	5.21%	4.63%	2.76%	7.51%
EBITDA	51,941	53,824	50,052	34,595	30,571
EBITDA Margin	13.71%	14.41%	14.10%	11.91%	13.09%
D&A For EBITDA	23,899	25,175	27,608	27,264	23,725
EBIT	28,042	28,649	22,444	7,331	6,846
EBIT Margin	7.40%	7.67%	6.32%	2.52%	2.93%
Effective Tax Rate	36.84%	33.72%	50.48%	34.37%	37.17%

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