TYO:6544 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	55,372	49,375	42,216	34,907	29,751	24,521
Revenue Growth (YoY)	17.12%	16.96%	20.94%	17.33%	21.33%	14.91%
Cost of Revenue	34,089	30,613	26,264	21,633	18,254	15,090
Gross Profit	21,283	18,762	15,952	13,274	11,497	9,431
Selling, General & Admin	10,923	10,148	9,107	8,258	7,384	5,792
Operating Expenses	10,926	10,151	9,145	8,276	7,384	5,818
Operating Income	10,357	8,611	6,807	4,998	4,113	3,613
Interest Expense	-46	-39	-22	-21	-15	-11
Currency Exchange Gain (Loss)	-15	-15	-13	-10	-8	-
Other Non Operating Income (Expenses)	36	50	78	133	134	112
EBT Excluding Unusual Items	10,332	8,607	6,850	5,100	4,224	3,714
Gain (Loss) on Sale of Investments	-	-	2	-	-	14
Gain (Loss) on Sale of Assets	59	18	3	16	8	-
Asset Writedown	-333	-342	-11	-7	-2	-2
Other Unusual Items	-10	-16	-2	-2	-1	-2
Pretax Income	10,048	8,267	6,842	5,107	4,229	3,724
Income Tax Expense	3,318	2,653	2,295	1,916	1,446	1,343
Earnings From Continuing Operations	6,730	5,614	4,547	3,191	2,783	2,381
Minority Interest in Earnings	-72	-84	-32	-38	-57	-19
Net Income	6,658	5,530	4,515	3,153	2,726	2,362
Net Income to Common	6,658	5,530	4,515	3,153	2,726	2,362
Net Income Growth	24.01%	22.48%	43.20%	15.66%	15.41%	38.94%
Shares Outstanding (Basic)	179	178	178	178	177	172
Shares Outstanding (Diluted)	179	179	179	179	179	177
Shares Change (YoY)	-0.02%	0.00%	0.01%	-0.00%	0.88%	2.32%
EPS (Basic)	37.37	31.05	25.35	17.73	15.36	13.75
EPS (Diluted)	37.25	30.94	25.26	17.64	15.25	13.33
EPS Growth	24.05%	22.46%	43.19%	15.67%	14.40%	35.76%
Free Cash Flow	-	4,628	3,321	1,595	1,428	498
Free Cash Flow Per Share	-	25.89	18.58	8.93	7.99	2.81
Dividend Per Share	15.500	15.500	12.500	8.500	7.000	6.000
Dividend Growth	24.00%	24.00%	47.06%	21.43%	16.67%	33.33%
Gross Margin	-	38.00%	37.79%	38.03%	38.64%	38.46%
Operating Margin	18.70%	17.44%	16.12%	14.32%	13.83%	14.73%
Profit Margin	12.02%	11.20%	10.70%	9.03%	9.16%	9.63%
Free Cash Flow Margin	-	9.37%	7.87%	4.57%	4.80%	2.03%
EBITDA	12,320	10,449	8,479	6,471	5,236	4,492
EBITDA Margin	-	21.16%	20.09%	18.54%	17.60%	18.32%
D&A For EBITDA	1,963	1,838	1,672	1,473	1,123	879
EBIT	10,357	8,611	6,807	4,998	4,113	3,613
EBIT Margin	-	17.44%	16.12%	14.32%	13.83%	14.73%
Effective Tax Rate	-	32.09%	33.54%	37.52%	34.19%	36.06%

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