Takuma 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	165,620	151,161	149,166	142,651	134,092
Revenue Growth (YoY)	9.56%	1.34%	4.57%	6.38%	-8.61%
Cost of Revenue	126,353	117,468	119,627	111,096	107,909
Gross Profit	39,267	33,693	29,539	31,555	26,183
Selling, General & Admin	21,108	17,319	16,688	15,610	14,500
Research & Development	1,403	1,777	1,626	1,147	1,003
Other Operating Expenses	859	674	674	698	474
Operating Expenses	23,856	20,160	19,309	17,741	16,254
Operating Income	15,411	13,533	10,230	13,814	9,929
Interest Expense	-16	-11	-2	-2	-5
Interest & Investment Income	856	756	655	568	452
Earnings From Equity Investments	32	81	181	145	178
Currency Exchange Gain (Loss)	-	-305	-	-	-
Other Non Operating Income (Expenses)	80	40	113	176	178
EBT Excluding Unusual Items	16,363	14,094	11,177	14,701	10,732
Gain (Loss) on Sale of Investments	3,827	836	1,848	18	176
Gain (Loss) on Sale of Assets	-84	-	-12	-19	-66
Other Unusual Items	-	-	-587	-599	-55
Pretax Income	20,106	14,930	12,426	14,101	10,787
Income Tax Expense	6,249	4,337	3,554	4,420	3,315
Earnings From Continuing Operations	13,857	10,593	8,872	9,681	7,472
Minority Interest in Earnings	-125	-202	-118	-60	-38
Net Income	13,732	10,391	8,754	9,621	7,434
Net Income to Common	13,732	10,391	8,754	9,621	7,434
Net Income Growth	32.15%	18.70%	-9.01%	29.42%	-1.26%
Shares Outstanding (Basic)	74	79	80	80	81
Shares Outstanding (Diluted)	74	79	80	80	81
Shares Change (YoY)	-5.56%	-1.77%	-0.04%	-1.47%	0.04%
EPS (Basic)	185.04	132.23	109.42	120.21	91.52
EPS (Diluted)	185.04	132.23	109.42	120.21	91.52
EPS Growth	39.94%	20.84%	-8.97%	31.34%	-1.30%
Free Cash Flow	23,543	-6,373	-17,232	26,383	7,490
Free Cash Flow Per Share	317.24	-81.10	-215.40	329.64	92.21
Dividend Per Share	-	67.000	48.000	43.000	36.000
Dividend Growth	-	39.58%	11.63%	19.44%	-
Gross Margin	23.71%	22.29%	19.80%	22.12%	19.53%
Operating Margin	9.30%	8.95%	6.86%	9.68%	7.41%
Profit Margin	8.29%	6.87%	5.87%	6.74%	5.54%
Free Cash Flow Margin	14.21%	-4.22%	-11.55%	18.50%	5.59%
EBITDA	17,419	15,467	12,027	14,950	10,890
EBITDA Margin	10.52%	10.23%	8.06%	10.48%	8.12%
D&A For EBITDA	2,008	1,934	1,797	1,136	961
EBIT	15,411	13,533	10,230	13,814	9,929
EBIT Margin	9.30%	8.95%	6.86%	9.68%	7.41%
Effective Tax Rate	31.08%	29.05%	28.60%	31.34%	30.73%

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