Teikoku Tsushin Kogyo 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	17,256	16,790	15,223	16,493	15,109
Revenue Growth (YoY)	2.77%	10.29%	-7.70%	9.16%	25.68%
Cost of Revenue	12,198	11,461	10,576	11,272	10,083
Gross Profit	5,058	5,329	4,647	5,221	5,026
Selling, General & Admin	3,162	3,014	3,020	2,986	2,707
Research & Development	609	518	540	492	485
Operating Expenses	3,900	3,666	3,700	3,619	3,327
Operating Income	1,158	1,663	947	1,602	1,699
Interest Expense	-10	-6	-3	-5	-4
Interest & Investment Income	236	263	236	171	100
Currency Exchange Gain (Loss)	260	125	391	348	157
Other Non Operating Income (Expenses)	41	28	-5	84	73
EBT Excluding Unusual Items	1,685	2,073	1,566	2,200	2,025
Gain (Loss) on Sale of Investments	664	432	291	-149	25
Gain (Loss) on Sale of Assets	-2	52	-8	-9	-15
Asset Writedown	-11	-3	-	-	-6
Other Unusual Items	-199	-164	-	-	-
Pretax Income	2,137	2,390	1,849	2,042	2,029
Income Tax Expense	810	262	385	557	389
Earnings From Continuing Operations	1,327	2,128	1,464	1,485	1,640
Minority Interest in Earnings	-54	-119	-102	-100	-58
Net Income	1,273	2,009	1,362	1,385	1,582
Net Income to Common	1,273	2,009	1,362	1,385	1,582
Net Income Growth	-36.63%	47.50%	-1.66%	-12.45%	109.54%
Shares Outstanding (Basic)	9	9	10	10	10
Shares Outstanding (Diluted)	9	9	10	10	10
Shares Change (YoY)	-1.43%	-1.82%	-1.36%	-0.05%	-0.61%
EPS (Basic)	136.21	211.89	141.04	141.47	161.59
EPS (Diluted)	136.21	211.89	141.04	141.47	161.59
EPS Growth	-35.72%	50.23%	-0.31%	-12.45%	110.85%
Free Cash Flow	-1,302	948	2,371	775	1,195
Free Cash Flow Per Share	-139.31	99.98	245.53	79.16	122.00
Dividend Per Share	-	70.000	70.000	60.000	60.000
Dividend Growth	-	-	16.67%	-	50.00%
Gross Margin	29.31%	31.74%	30.53%	31.66%	33.27%
Operating Margin	6.71%	9.90%	6.22%	9.71%	11.24%
Profit Margin	7.38%	11.96%	8.95%	8.40%	10.47%
Free Cash Flow Margin	-7.54%	5.65%	15.57%	4.70%	7.91%
EBITDA	1,949	2,459	1,733	2,423	2,474
EBITDA Margin	11.29%	14.65%	11.38%	14.69%	16.37%
D&A For EBITDA	791	796	786	821	775
EBIT	1,158	1,663	947	1,602	1,699
EBIT Margin	6.71%	9.90%	6.22%	9.71%	11.24%
Effective Tax Rate	37.90%	10.96%	20.82%	27.28%	19.17%

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