Terasaki Electric 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	62,858	56,404	52,065	44,253	37,856
Revenue Growth (YoY)	11.44%	8.33%	17.65%	16.90%	9.02%
Cost of Revenue	45,459	40,378	37,328	32,160	28,092
Gross Profit	17,399	16,026	14,737	12,093	9,764
Selling, General & Admin	11,202	9,126	8,587	8,030	7,041
Research & Development	-	876	806	841	759
Operating Expenses	11,202	10,408	9,816	9,224	8,126
Operating Income	6,197	5,618	4,921	2,869	1,638
Interest Expense	-110	-95	-84	-55	-35
Interest & Investment Income	226	247	206	131	82
Currency Exchange Gain (Loss)	-210	189	800	44	-39
Other Non Operating Income (Expenses)	111	123	133	296	126
EBT Excluding Unusual Items	6,214	6,082	5,976	3,285	1,772
Gain (Loss) on Sale of Investments	-	23	79	-	-
Gain (Loss) on Sale of Assets	10	11	16	7	2
Asset Writedown	299	-31	-362	173	169
Other Unusual Items	-	-1	-	-	-
Pretax Income	6,523	6,084	5,709	3,465	1,943
Income Tax Expense	2,335	1,633	1,695	1,114	666
Earnings From Continuing Operations	4,188	4,451	4,014	2,351	1,277
Minority Interest in Earnings	-	-	-	-6	-2
Net Income	4,188	4,451	4,014	2,345	1,275
Net Income to Common	4,188	4,451	4,014	2,345	1,275
Net Income Growth	-5.91%	10.89%	71.17%	83.92%	-41.83%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	-1.68%	-	-	-	-
EPS (Basic)	326.96	341.65	308.11	180.00	97.87
EPS (Diluted)	326.96	341.65	308.11	180.00	97.87
EPS Growth	-4.30%	10.89%	71.17%	83.92%	-41.83%
Free Cash Flow	-1,508	5,484	1,421	-2,084	-807
Free Cash Flow Per Share	-117.73	420.94	109.07	-159.96	-61.94
Dividend Per Share	-	40.000	26.000	20.000	18.000
Dividend Growth	-	53.85%	30.00%	11.11%	12.50%
Gross Margin	27.68%	28.41%	28.31%	27.33%	25.79%
Operating Margin	9.86%	9.96%	9.45%	6.48%	4.33%
Profit Margin	6.66%	7.89%	7.71%	5.30%	3.37%
Free Cash Flow Margin	-2.40%	9.72%	2.73%	-4.71%	-2.13%
EBITDA	8,131	7,241	6,448	4,099	2,764
EBITDA Margin	12.94%	12.84%	12.38%	9.26%	7.30%
D&A For EBITDA	1,934	1,623	1,527	1,230	1,126
EBIT	6,197	5,618	4,921	2,869	1,638
EBIT Margin	9.86%	9.96%	9.45%	6.48%	4.33%
Effective Tax Rate	35.80%	26.84%	29.69%	32.15%	34.28%

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