Estic 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 20, 2026	Mar '25 Mar 20, 2025	Mar '24 Mar 20, 2024	Mar '23 Mar 20, 2023	Mar '22 Mar 20, 2022
Revenue	8,033	7,881	7,127	6,718	5,754
Revenue Growth (YoY)	1.93%	10.58%	6.09%	16.75%	8.69%
Cost of Revenue	4,445	4,218	3,837	3,551	3,174
Gross Profit	3,588	3,663	3,290	3,167	2,580
Selling, General & Admin	2,013	1,610	1,416	1,285	1,102
Research & Development	-	415	384	398	357
Operating Expenses	2,013	2,025	1,800	1,683	1,459
Operating Income	1,575	1,638	1,490	1,484	1,121
Interest & Investment Income	22	8	4	3	2
Earnings From Equity Investments	38	66	56	36	27
Currency Exchange Gain (Loss)	3	-	-1	2	36
Other Non Operating Income (Expenses)	20	10	1	8	10
EBT Excluding Unusual Items	1,658	1,722	1,550	1,533	1,196
Gain (Loss) on Sale of Assets	-	-	4	-2	-
Pretax Income	1,658	1,722	1,554	1,531	1,196
Income Tax Expense	475	501	402	428	363
Earnings From Continuing Operations	1,183	1,221	1,152	1,103	833
Minority Interest in Earnings	-20	-40	-19	-24	-13
Net Income	1,163	1,181	1,133	1,079	820
Net Income to Common	1,163	1,181	1,133	1,079	820
Net Income Growth	-1.52%	4.24%	5.00%	31.59%	12.48%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	0.10%	0.11%	0.11%	0.11%	0.06%
EPS (Basic)	116.72	118.65	113.95	108.63	82.64
EPS (Diluted)	116.72	118.65	113.95	108.63	82.64
EPS Growth	-1.62%	4.12%	4.89%	31.45%	12.41%
Free Cash Flow	-367	1,987	-319	371	957
Free Cash Flow Per Share	-36.83	199.62	-32.08	37.35	96.45
Dividend Per Share	-	28.000	25.000	23.000	-
Dividend Growth	-	12.00%	8.70%	-	-
Gross Margin	44.67%	46.48%	46.16%	47.14%	44.84%
Operating Margin	19.61%	20.78%	20.91%	22.09%	19.48%
Profit Margin	14.48%	14.99%	15.90%	16.06%	14.25%
Free Cash Flow Margin	-4.57%	25.21%	-4.48%	5.52%	16.63%
EBITDA	1,745	1,824	1,640	1,600	1,238
EBITDA Margin	21.72%	23.14%	23.01%	23.82%	21.52%
D&A For EBITDA	170	186	150	116	117
EBIT	1,575	1,638	1,490	1,484	1,121
EBIT Margin	19.61%	20.78%	20.91%	22.09%	19.48%
Effective Tax Rate	28.65%	29.09%	25.87%	27.96%	30.35%

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