Estic Corporation (TYO:6161)
1,025.00
-7.00 (-0.68%)
Jun 4, 2026, 12:30 PM JST
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 |
| 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% |