Organo 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 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	177,654	163,269	150,356	132,426	112,069
Revenue Growth (YoY)	8.81%	8.59%	13.54%	18.16%	11.36%
Cost of Revenue	112,570	108,087	106,514	97,449	83,556
Gross Profit	65,084	55,182	43,842	34,977	28,513
Selling, General & Admin	27,435	20,746	21,297	17,104	15,469
Research & Development	-	3,253	-	2,615	2,146
Operating Expenses	27,435	24,061	21,297	19,763	17,662
Operating Income	37,649	31,121	22,545	15,214	10,851
Interest Expense	-298	-246	-240	-159	-127
Interest & Investment Income	281	151	186	79	59
Earnings From Equity Investments	163	122	203	208	160
Currency Exchange Gain (Loss)	271	383	546	559	573
Other Non Operating Income (Expenses)	63	107	186	118	121
EBT Excluding Unusual Items	38,129	31,638	23,426	16,019	11,637
Gain (Loss) on Sale of Investments	190	724	191	39	23
Gain (Loss) on Sale of Assets	4	4	70	5	1,148
Asset Writedown	-15	-9	-55	-28	-113
Other Unusual Items	1	-	-	-1	-
Pretax Income	38,309	32,357	23,632	16,034	12,695
Income Tax Expense	9,908	8,171	6,298	4,270	3,470
Earnings From Continuing Operations	28,401	24,186	17,334	11,764	9,225
Minority Interest in Earnings	-	-36	-24	-34	-15
Net Income	28,401	24,150	17,310	11,730	9,210
Net Income to Common	28,401	24,150	17,310	11,730	9,210
Net Income Growth	17.60%	39.52%	47.57%	27.36%	30.20%
Shares Outstanding (Basic)	46	46	46	46	46
Shares Outstanding (Diluted)	46	46	46	46	46
Shares Change (YoY)	0.02%	0.09%	0.14%	-0.07%	0.03%
EPS (Basic)	617.73	525.37	376.92	255.76	200.67
EPS (Diluted)	617.73	525.37	376.92	255.76	200.67
EPS Growth	17.58%	39.38%	47.37%	27.45%	30.15%
Free Cash Flow	11,027	18,838	-	-19,741	8,295
Free Cash Flow Per Share	239.84	409.81	-	-430.43	180.74
Dividend Per Share	-	160.000	102.000	62.000	40.000
Dividend Growth	-	56.86%	64.52%	55.00%	40.35%
Gross Margin	36.63%	33.80%	29.16%	26.41%	25.44%
Operating Margin	21.19%	19.06%	14.99%	11.49%	9.68%
Profit Margin	15.99%	14.79%	11.51%	8.86%	8.22%
Free Cash Flow Margin	6.21%	11.54%	-	-14.91%	7.40%
EBITDA	39,630	33,046	24,555	17,038	12,183
EBITDA Margin	22.31%	20.24%	16.33%	12.87%	10.87%
D&A For EBITDA	1,981	1,925	2,010	1,824	1,332
EBIT	37,649	31,121	22,545	15,214	10,851
EBIT Margin	21.19%	19.06%	14.99%	11.49%	9.68%
Effective Tax Rate	25.86%	25.25%	26.65%	26.63%	27.33%

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