JAPAN MATERIAL Co., Ltd. (TYO:6055)

JAPAN MATERIAL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	55,299	52,678	48,592	46,534	37,988	35,247
Revenue Growth (YoY)	13.28%	8.41%	4.42%	22.50%	7.78%	2.96%
Cost of Revenue	37,339	36,518	36,572	31,536	25,778	23,713
Gross Profit	17,960	16,160	12,020	14,998	12,210	11,534
Selling, General & Admin	4,620	4,471	4,276	3,642	2,903	2,796
Operating Expenses	5,120	4,971	4,260	3,923	2,880	2,775
Operating Income	12,840	11,189	7,760	11,075	9,330	8,759
Interest Expense	-5	-6	-7	-7	-6	-5
Interest & Investment Income	80	61	44	23	10	13
Earnings From Equity Investments	49	51	-8	-	-	-
Currency Exchange Gain (Loss)	183	-61	376	163	151	52
Other Non Operating Income (Expenses)	118	105	64	52	227	77
EBT Excluding Unusual Items	13,265	11,339	8,229	11,306	9,712	8,896
Gain (Loss) on Sale of Investments	-	-	-	-19	-	-
Gain (Loss) on Sale of Assets	-10	-11	-165	-72	1	-5
Other Unusual Items	-	-	-4	-1	-121	-
Pretax Income	13,255	11,328	8,060	11,214	9,592	8,891
Income Tax Expense	3,940	3,359	2,352	3,310	2,857	2,751
Earnings From Continuing Operations	9,315	7,969	5,708	7,904	6,735	6,140
Minority Interest in Earnings	-74	-97	-27	-	-	-
Net Income	9,241	7,872	5,681	7,904	6,735	6,140
Net Income to Common	9,241	7,872	5,681	7,904	6,735	6,140
Net Income Growth	46.36%	38.57%	-28.13%	17.36%	9.69%	9.72%
Shares Outstanding (Basic)	103	103	103	103	103	103
Shares Outstanding (Diluted)	103	103	103	103	103	103
Shares Change (YoY)	0.02%	0.05%	0.05%	0.02%	0.01%	-
EPS (Basic)	89.93	76.61	55.32	77.00	65.63	59.83
EPS (Diluted)	89.93	76.61	55.32	77.00	65.63	59.83
EPS Growth	46.33%	38.50%	-28.16%	17.33%	9.69%	9.72%
Free Cash Flow	13,861	12,069	372	1,926	1,122	5,834
Free Cash Flow Per Share	134.89	117.46	3.62	18.76	10.93	56.85
Dividend Per Share	24.000	24.000	20.000	20.000	18.000	16.000
Dividend Growth	20.00%	20.00%	-	11.11%	12.50%	14.29%
Gross Margin	32.48%	30.68%	24.74%	32.23%	32.14%	32.72%
Operating Margin	23.22%	21.24%	15.97%	23.80%	24.56%	24.85%
Profit Margin	16.71%	14.94%	11.69%	16.98%	17.73%	17.42%
Free Cash Flow Margin	25.07%	22.91%	0.77%	4.14%	2.95%	16.55%
EBITDA	14,143	12,479	8,712	11,785	9,932	9,481
EBITDA Margin	25.58%	23.69%	17.93%	25.33%	26.15%	26.90%
D&A For EBITDA	1,303	1,290	952	710	602	722
EBIT	12,840	11,189	7,760	11,075	9,330	8,759
EBIT Margin	23.22%	21.24%	15.97%	23.80%	24.56%	24.85%
Effective Tax Rate	29.73%	29.65%	29.18%	29.52%	29.79%	30.94%

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