Unozawa-gumi Iron Works 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	4,706	4,954	5,517	5,105	4,380	4,042
Revenue Growth (YoY)	-9.76%	-10.21%	8.07%	16.55%	8.36%	-11.84%
Cost of Revenue	3,659	3,765	4,281	4,039	3,509	3,190
Gross Profit	1,047	1,189	1,236	1,066	871	852
Selling, General & Admin	539	530	522	539	544	546
Research & Development	19	19	25	14	5	14
Other Operating Expenses	29	29	29	27	24	24
Operating Expenses	604	595	599	621	615	626
Operating Income	443	594	637	445	256	226
Interest Expense	-22	-19	-16	-18	-19	-21
Interest & Investment Income	22	18	14	9	8	7
Currency Exchange Gain (Loss)	1	-2	-	-	-	-1
Other Non Operating Income (Expenses)	40	23	14	29	20	8
EBT Excluding Unusual Items	484	614	649	465	265	219
Gain (Loss) on Sale of Investments	93	-	-	-	9	-
Gain (Loss) on Sale of Assets	4	4	3	3	3	-
Asset Writedown	-72	-2	-9	-1	-5	-3
Other Unusual Items	-	-	-	-	-	22
Pretax Income	509	616	643	467	272	238
Income Tax Expense	175	220	219	115	110	92
Net Income	334	396	424	352	162	146
Net Income to Common	334	396	424	352	162	146
Net Income Growth	-22.86%	-6.60%	20.46%	117.28%	10.96%	210.64%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.03%	-	-	-	-	-
EPS (Basic)	302.54	358.70	384.06	318.84	146.74	132.25
EPS (Diluted)	302.54	358.70	384.06	318.84	146.74	132.25
EPS Growth	-22.84%	-6.60%	20.46%	117.28%	10.96%	210.64%
Free Cash Flow	-	490	330	-11	399	258
Free Cash Flow Per Share	-	443.84	298.91	-9.96	361.41	233.70
Gross Margin	22.25%	24.00%	22.40%	20.88%	19.89%	21.08%
Operating Margin	9.41%	11.99%	11.55%	8.72%	5.85%	5.59%
Profit Margin	7.10%	7.99%	7.69%	6.89%	3.70%	3.61%
Free Cash Flow Margin	-	9.89%	5.98%	-0.21%	9.11%	6.38%
EBITDA	626	789	848	637	448	432
EBITDA Margin	13.30%	15.93%	15.37%	12.48%	10.23%	10.69%
D&A For EBITDA	183	195	211	192	192	206
EBIT	443	594	637	445	256	226
EBIT Margin	9.41%	11.99%	11.55%	8.72%	5.85%	5.59%
Effective Tax Rate	34.38%	35.71%	34.06%	24.63%	40.44%	38.66%

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