Iwaki 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	46,392	45,763	44,539	37,730	32,439	28,162
Revenue Growth (YoY)	3.18%	2.75%	18.05%	16.31%	15.19%	-1.65%
Cost of Revenue	27,901	27,265	26,211	24,807	21,411	18,459
Gross Profit	18,492	18,498	18,328	12,923	11,028	9,703
Selling, General & Admin	12,885	12,354	12,570	10,323	8,782	7,957
Amortization of Goodwill & Intangibles	-	298	277	145	83	39
Operating Expenses	12,897	12,653	12,862	10,480	8,889	7,996
Operating Income	5,595	5,845	5,466	2,443	2,139	1,707
Interest Expense	-85.42	-83	-79	-38	-17	-24
Interest & Investment Income	164.8	175	112	48	19	29
Earnings From Equity Investments	586.69	488	536	1,020	801	509
Currency Exchange Gain (Loss)	88.39	-19	57	77	38	-23
Other Non Operating Income (Expenses)	-26.07	110	129	381	11	23
EBT Excluding Unusual Items	6,323	6,516	6,221	3,931	2,991	2,221
Gain (Loss) on Sale of Investments	0.73	22	4	1,234	140	381
Gain (Loss) on Sale of Assets	0.86	-	1	1	-	-
Asset Writedown	-1.68	-17	-52	-2	-10	-7
Legal Settlements	-	-	-	-	-55	-
Other Unusual Items	12.77	2	-	-	40	-
Pretax Income	6,336	6,523	6,174	5,164	3,106	2,595
Income Tax Expense	1,850	1,932	1,582	728	691	496
Earnings From Continuing Operations	4,486	4,591	4,592	4,436	2,415	2,099
Minority Interest in Earnings	-85.7	-123	-133	-38	-19	-8
Net Income	4,400	4,468	4,459	4,398	2,396	2,091
Net Income to Common	4,400	4,468	4,459	4,398	2,396	2,091
Net Income Growth	-3.82%	0.20%	1.39%	83.56%	14.59%	-1.46%
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	0.24%	0.27%	0.41%	0.19%	-0.55%	-0.28%
EPS (Basic)	198.67	202.14	202.28	200.32	109.34	94.89
EPS (Diluted)	198.67	202.14	202.28	200.32	109.34	94.89
EPS Growth	-4.05%	-0.07%	0.98%	83.21%	15.22%	-1.19%
Free Cash Flow	-	2,697	1,480	620	2,083	1,496
Free Cash Flow Per Share	-	122.02	67.14	28.24	95.06	67.89
Dividend Per Share	73.000	63.000	62.000	61.000	33.500	29.000
Dividend Growth	10.61%	1.61%	1.64%	82.09%	15.52%	-4.92%
Gross Margin	39.86%	40.42%	41.15%	34.25%	34.00%	34.45%
Operating Margin	12.06%	12.77%	12.27%	6.48%	6.59%	6.06%
Profit Margin	9.49%	9.76%	10.01%	11.66%	7.39%	7.42%
Free Cash Flow Margin	-	5.89%	3.32%	1.64%	6.42%	5.31%
EBITDA	7,026	7,390	7,166	3,511	2,981	2,471
EBITDA Margin	15.14%	16.15%	16.09%	9.31%	9.19%	8.77%
D&A For EBITDA	1,431	1,545	1,700	1,068	842	764
EBIT	5,595	5,845	5,466	2,443	2,139	1,707
EBIT Margin	12.06%	12.77%	12.27%	6.48%	6.59%	6.06%
Effective Tax Rate	29.20%	29.62%	25.62%	14.10%	22.25%	19.11%

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