TYO:6544 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	57,601	49,375	42,216	34,907	29,751
Revenue Growth (YoY)	16.66%	16.96%	20.94%	17.33%	21.33%
Cost of Revenue	35,303	30,613	26,264	21,633	18,254
Gross Profit	22,298	18,762	15,952	13,274	11,497
Selling, General & Admin	11,287	10,148	9,107	8,258	7,384
Operating Expenses	11,302	10,151	9,145	8,276	7,384
Operating Income	10,996	8,611	6,807	4,998	4,113
Interest Expense	-48	-39	-22	-21	-15
Interest & Investment Income	16	-	-	-	-
Currency Exchange Gain (Loss)	-	-15	-13	-10	-8
Other Non Operating Income (Expenses)	25	50	78	133	134
EBT Excluding Unusual Items	10,989	8,607	6,850	5,100	4,224
Gain (Loss) on Sale of Investments	-	-	2	-	-
Gain (Loss) on Sale of Assets	61	18	3	16	8
Asset Writedown	-387	-342	-11	-7	-2
Other Unusual Items	-2	-16	-2	-2	-1
Pretax Income	10,661	8,267	6,842	5,107	4,229
Income Tax Expense	3,294	2,653	2,295	1,916	1,446
Earnings From Continuing Operations	7,367	5,614	4,547	3,191	2,783
Minority Interest in Earnings	-48	-84	-32	-38	-57
Net Income	7,319	5,530	4,515	3,153	2,726
Net Income to Common	7,319	5,530	4,515	3,153	2,726
Net Income Growth	32.35%	22.48%	43.20%	15.66%	15.41%
Shares Outstanding (Basic)	178	178	178	178	177
Shares Outstanding (Diluted)	179	179	179	179	179
Shares Change (YoY)	-0.01%	0.00%	0.01%	-0.00%	0.88%
EPS (Basic)	41.04	31.05	25.35	17.73	15.36
EPS (Diluted)	40.95	30.94	25.26	17.64	15.25
EPS Growth	32.35%	22.46%	43.19%	15.67%	14.40%
Free Cash Flow	7,650	4,628	3,321	1,595	1,428
Free Cash Flow Per Share	42.80	25.89	18.58	8.93	7.99
Dividend Per Share	-	15.500	12.500	8.500	7.000
Dividend Growth	-	24.00%	47.06%	21.43%	16.67%
Gross Margin	38.71%	38.00%	37.79%	38.03%	38.64%
Operating Margin	19.09%	17.44%	16.12%	14.32%	13.83%
Profit Margin	12.71%	11.20%	10.70%	9.03%	9.16%
Free Cash Flow Margin	13.28%	9.37%	7.87%	4.57%	4.80%
EBITDA	12,874	10,449	8,479	6,471	5,236
EBITDA Margin	22.35%	21.16%	20.09%	18.54%	17.60%
D&A For EBITDA	1,878	1,838	1,672	1,473	1,123
EBIT	10,996	8,611	6,807	4,998	4,113
EBIT Margin	19.09%	17.44%	16.12%	14.32%	13.83%
Effective Tax Rate	30.90%	32.09%	33.54%	37.52%	34.19%

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