Ikegami Tsushinki 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	21,329	20,734	21,603	22,146	18,470
Revenue Growth (YoY)	2.87%	-4.02%	-2.45%	19.90%	-15.47%
Cost of Revenue	14,814	14,823	14,866	17,702	13,376
Gross Profit	6,515	5,911	6,737	4,444	5,094
Selling, General & Admin	6,107	4,564	4,732	4,386	3,903
Research & Development	-	890	1,016	857	725
Operating Expenses	6,107	5,656	5,942	5,442	4,838
Operating Income	408	255	795	-998	256
Interest Expense	-114	-102	-68	-60	-47
Interest & Investment Income	31	28	8	6	5
Currency Exchange Gain (Loss)	60	15	42	33	36
Other Non Operating Income (Expenses)	-28	94	125	18	42
EBT Excluding Unusual Items	357	290	902	-1,001	292
Asset Writedown	-21	-	-2	-19	-25
Legal Settlements	-	-	-	-5	-
Pretax Income	336	290	900	-1,025	267
Income Tax Expense	-40	55	221	49	89
Net Income	376	235	679	-1,074	178
Net Income to Common	376	235	679	-1,074	178
Net Income Growth	60.00%	-65.39%	-	-	-59.91%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.08%	0.09%	0.09%	0.09%	0.08%
EPS (Basic)	58.63	36.67	106.06	-167.92	27.86
EPS (Diluted)	58.63	36.67	106.06	-167.92	27.86
EPS Growth	59.87%	-65.42%	-	-	-59.94%
Free Cash Flow	431	-3,847	2,678	-1,490	-2,572
Free Cash Flow Per Share	67.20	-600.34	418.31	-232.96	-402.50
Dividend Per Share	-	12.000	30.000	10.000	10.000
Dividend Growth	-	-60.00%	200.00%	-	-33.33%
Gross Margin	30.55%	28.51%	31.19%	20.07%	27.58%
Operating Margin	1.91%	1.23%	3.68%	-4.51%	1.39%
Profit Margin	1.76%	1.13%	3.14%	-4.85%	0.96%
Free Cash Flow Margin	2.02%	-18.55%	12.40%	-6.73%	-13.93%
EBITDA	869	761	1,311	-456	810
EBITDA Margin	4.07%	3.67%	6.07%	-2.06%	4.38%
D&A For EBITDA	461	506	516	542	554
EBIT	408	255	795	-998	256
EBIT Margin	1.91%	1.23%	3.68%	-4.51%	1.39%
Effective Tax Rate	-	18.97%	24.56%	-	33.33%
Advertising Expenses	-	156	149	128	50

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