IR Japan Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	6,107	5,783	5,664	6,012	8,402	8,284
Revenue Growth (YoY)	10.65%	2.10%	-5.79%	-28.45%	1.42%	7.84%
Cost of Revenue	1,281	1,249	1,149	1,040	1,274	1,234
Gross Profit	4,826	4,534	4,515	4,972	7,128	7,050
Selling, General & Admin	3,345	3,293	3,209	3,629	3,450	2,798
Operating Expenses	3,571	3,519	3,439	3,856	3,639	2,969
Operating Income	1,255	1,015	1,076	1,116	3,489	4,081
Interest Expense	-1	-1	-1	-1	-1	-1
Interest & Investment Income	12	1	-	17	-	-
Currency Exchange Gain (Loss)	-	-	-2	-	-1	-
Other Non Operating Income (Expenses)	1	2	-6	106	-11	-10
EBT Excluding Unusual Items	1,267	1,017	1,067	1,238	3,476	4,070
Gain (Loss) on Sale of Investments	-	-	-	-	-	-10
Other Unusual Items	-	-	-	-171	-	-
Pretax Income	1,267	1,017	1,067	1,067	3,476	4,060
Income Tax Expense	387	319	305	396	1,042	1,258
Net Income	880	698	762	671	2,434	2,802
Net Income to Common	880	698	762	671	2,434	2,802
Net Income Growth	59.13%	-8.40%	13.56%	-72.43%	-13.13%	14.60%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
Shares Change (YoY)	-	-	-	0.00%	0.01%	-0.27%
EPS (Basic)	49.54	39.29	42.90	37.77	137.03	157.76
EPS (Diluted)	49.54	39.29	42.90	37.77	137.03	157.76
EPS Growth	59.13%	-8.40%	13.56%	-72.43%	-13.14%	14.91%
Free Cash Flow	-	763	1,806	578	2,461	2,368
Free Cash Flow Per Share	-	42.95	101.67	32.54	138.54	133.33
Dividend Per Share	10.000	20.000	30.000	113.000	113.000	85.000
Dividend Growth	-60.00%	-33.33%	-73.45%	-	32.94%	21.43%
Gross Margin	79.02%	78.40%	79.71%	82.70%	84.84%	85.10%
Operating Margin	20.55%	17.55%	19.00%	18.56%	41.53%	49.26%
Profit Margin	14.41%	12.07%	13.45%	11.16%	28.97%	33.82%
Free Cash Flow Margin	-	13.19%	31.89%	9.61%	29.29%	28.59%
EBITDA	1,596	1,348	1,399	1,411	3,749	4,312
EBITDA Margin	26.13%	23.31%	24.70%	23.47%	44.62%	52.05%
D&A For EBITDA	340.5	333	323	295	260	231
EBIT	1,255	1,015	1,076	1,116	3,489	4,081
EBIT Margin	20.55%	17.55%	19.00%	18.56%	41.53%	49.26%
Effective Tax Rate	30.54%	31.37%	28.59%	37.11%	29.98%	30.99%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.