TYO:6424 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	12,897	15,391	13,050	10,713	9,913
Revenue Growth (YoY)	-16.20%	17.94%	21.82%	8.07%	-22.25%
Cost of Revenue	9,109	11,047	9,365	7,577	7,190
Gross Profit	3,788	4,344	3,685	3,136	2,723
Selling, General & Admin	3,170	2,563	2,269	2,072	2,023
Research & Development	-	407	432	414	454
Operating Expenses	3,170	2,970	2,701	2,486	2,477
Operating Income	618	1,374	984	650	246
Interest Expense	-58	-63	-60	-43	-47
Interest & Investment Income	36	19	16	12	8
Currency Exchange Gain (Loss)	-	-	-	5	-
Other Non Operating Income (Expenses)	2	-24	-3	9	7
EBT Excluding Unusual Items	598	1,306	937	633	214
Gain (Loss) on Sale of Investments	119	-	-	-	-5
Asset Writedown	-14	-7	-41	-7	-14
Other Unusual Items	-1	-	-	-	-1
Pretax Income	702	1,299	896	626	194
Income Tax Expense	206	298	241	175	85
Net Income	496	1,001	655	451	109
Net Income to Common	496	1,001	655	451	109
Net Income Growth	-50.45%	52.82%	45.23%	313.76%	-83.02%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	112.76	227.57	148.91	102.53	24.78
EPS (Diluted)	112.76	227.57	148.91	102.53	24.78
EPS Growth	-50.45%	52.83%	45.23%	313.76%	-83.02%
Free Cash Flow	442	644	222	264	660
Free Cash Flow Per Share	100.49	146.41	50.47	60.02	150.05
Dividend Per Share	-	20.000	16.000	14.000	12.000
Dividend Growth	-	25.00%	14.29%	16.67%	-
Gross Margin	29.37%	28.22%	28.24%	29.27%	27.47%
Operating Margin	4.79%	8.93%	7.54%	6.07%	2.48%
Profit Margin	3.85%	6.50%	5.02%	4.21%	1.10%
Free Cash Flow Margin	3.43%	4.18%	1.70%	2.46%	6.66%
EBITDA	945	1,708	1,376	1,071	784
EBITDA Margin	7.33%	11.10%	10.54%	10.00%	7.91%
D&A For EBITDA	327	334	392	421	538
EBIT	618	1,374	984	650	246
EBIT Margin	4.79%	8.93%	7.54%	6.07%	2.48%
Effective Tax Rate	29.34%	22.94%	26.90%	27.96%	43.81%

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