Techno Horizon 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	51,380	50,624	48,623	43,765	34,521
Revenue Growth (YoY)	1.49%	4.12%	11.10%	26.78%	30.36%
Cost of Revenue	39,584	40,272	38,217	34,931	25,437
Gross Profit	11,796	10,352	10,406	8,834	9,084
Selling, General & Admin	9,464	8,881	8,310	8,158	7,351
Amortization of Goodwill & Intangibles	-	466	523	728	711
Operating Expenses	9,464	9,979	9,369	9,364	8,399
Operating Income	2,332	373	1,037	-530	685
Interest Expense	-201	-161	-106	-76	-85
Interest & Investment Income	45	22	31	67	40
Earnings From Equity Investments	17	-	-	-	-3
Currency Exchange Gain (Loss)	463	-77	532	1	149
Other Non Operating Income (Expenses)	231	193	214	132	105
EBT Excluding Unusual Items	2,887	350	1,708	-406	891
Gain (Loss) on Sale of Investments	567	56	-3	154	20
Gain (Loss) on Sale of Assets	-112	23	1	7	6
Asset Writedown	-	-628	-82	-497	-9
Other Unusual Items	-142	-	-223	-29	-3
Pretax Income	3,200	-199	1,401	-771	905
Income Tax Expense	738	421	380	776	562
Earnings From Continuing Operations	2,462	-620	1,021	-1,547	343
Minority Interest in Earnings	-	4	-20	-6	-
Net Income	2,462	-616	1,001	-1,553	343
Net Income to Common	2,462	-616	1,001	-1,553	343
Net Income Growth	-	-	-	-	-84.02%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
EPS (Basic)	182.68	-45.71	74.27	-115.23	25.45
EPS (Diluted)	182.68	-45.71	74.27	-115.23	25.45
EPS Growth	-	-	-	-	-84.02%
Free Cash Flow	-	538	759	-1,753	511
Free Cash Flow Per Share	-	39.92	56.32	-130.07	37.92
Dividend Per Share	-	12.000	10.000	-	20.000
Dividend Growth	-	20.00%	-	-	33.33%
Gross Margin	22.96%	20.45%	21.40%	20.18%	26.31%
Operating Margin	4.54%	0.74%	2.13%	-1.21%	1.98%
Profit Margin	4.79%	-1.22%	2.06%	-3.55%	0.99%
Free Cash Flow Margin	-	1.06%	1.56%	-4.00%	1.48%
EBITDA	3,784	1,825	2,476	1,097	2,067
EBITDA Margin	7.36%	3.60%	5.09%	2.51%	5.99%
D&A For EBITDA	1,452	1,452	1,439	1,627	1,382
EBIT	2,332	373	1,037	-530	685
EBIT Margin	4.54%	0.74%	2.13%	-1.21%	1.98%
Effective Tax Rate	23.06%	-	27.12%	-	62.10%

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