Panasonic Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	8,170,945	8,048,722	8,458,185	8,496,420	8,378,942	7,388,791
Revenue Growth	-0.76%	-4.84%	-0.45%	1.40%	13.40%	10.30%
Cost of Revenue	5,572,951	5,512,876	5,807,277	5,999,397	6,116,920	5,304,578
Gross Profit	2,597,994	2,535,846	2,650,908	2,497,023	2,262,022	2,084,213
Selling, General & Admin	2,045,333	2,078,136	2,160,270	2,104,479	1,947,461	1,724,894
Other Operating Expenses	-355	2,417	46,915	21,356	24,759	45,711
Operating Expenses	2,044,978	2,080,553	2,207,185	2,125,835	1,972,220	1,770,605
Operating Income	553,016	455,293	443,723	371,188	289,802	313,608
Interest Expense	-37,433	-39,714	-27,260	-21,859	-21,043	-18,876
Interest & Investment Income	29,974	29,837	43,777	46,322	25,820	14,568
Earnings From Equity Investments	24,273	26,444	19,956	4,295	1,432	-12,637
Currency Exchange Gain (Loss)	34,262	34,262	42,363	41,216	19,686	1,630
Other Non Operating Income (Expenses)	1,028	1,028	-204	-1,279	3,466	1,726
EBT Excluding Unusual Items	605,120	507,150	522,355	439,883	319,163	300,019
Merger & Restructuring Charges	-169,685	-169,685	-8,710	-11,546	-10,554	-41,123
Gain (Loss) on Sale of Investments	-	-	-	-	-	62,464
Gain (Loss) on Sale of Assets	-	-	-	15,668	10,064	47,175
Asset Writedown	-74,356	-74,356	-27,356	-18,766	-2,264	-8,140
Pretax Income	361,079	263,109	486,289	425,239	316,409	360,395
Income Tax Expense	89,699	54,134	101,893	-40,204	35,853	94,957
Earnings From Continuing Operations	271,380	208,975	384,396	465,443	280,556	265,438
Minority Interest in Earnings	-18,130	-19,435	-18,191	-21,449	-15,054	-10,104
Net Income	253,250	189,540	366,205	443,994	265,502	255,334
Preferred Dividends & Other Adjustments	3	3	12	16	9	11
Net Income to Common	253,247	189,537	366,193	443,978	265,493	255,323
Net Income Growth	-31.00%	-48.24%	-17.52%	67.23%	3.98%	54.67%
Shares Outstanding (Basic)	2,335	2,335	2,334	2,334	2,334	2,334
Shares Outstanding (Diluted)	2,335	2,335	2,335	2,335	2,335	2,335
Shares Change	0.00%	0.00%	0.01%	0.01%	0.01%	0.01%
EPS (Basic)	108.47	81.19	156.87	190.21	113.75	109.41
EPS (Diluted)	108.45	81.17	156.83	190.15	113.72	109.37
EPS Growth	-31.00%	-48.24%	-17.53%	67.22%	3.97%	54.66%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	236,972	1,334	23,751	319,428	231,389	18,663
Free Cash Flow Per Share	101.48	0.57	10.17	136.80	99.11	7.99
Dividend Per Share	40.000	40.000	48.000	35.000	30.000	30.000
Dividend Growth	-16.67%	-16.67%	37.14%	16.67%	0%	50.00%
Gross Margin	31.80%	31.51%	31.34%	29.39%	27.00%	28.21%
Operating Margin	6.77%	5.66%	5.25%	4.37%	3.46%	4.24%
Profit Margin	3.10%	2.35%	4.33%	5.22%	3.17%	3.46%
Free Cash Flow Margin	2.90%	0.02%	0.28%	3.76%	2.76%	0.25%
EBITDA	838,152	737,273	729,057	651,393	556,769	544,433
EBITDA Margin	10.26%	9.16%	8.62%	7.67%	6.64%	7.37%
D&A For EBITDA	285,136	281,980	285,334	280,205	266,967	230,825
EBIT	553,016	455,293	443,723	371,188	289,802	313,608
EBIT Margin	6.77%	5.66%	5.25%	4.37%	3.46%	4.24%
Effective Tax Rate	24.84%	20.57%	20.95%	-	11.33%	26.35%
Advertising Expenses	-	95,320	92,083	101,226	98,219	83,555