New Cosmos Electric Co.,Ltd. (TYO:6824)

New Cosmos Electric Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	46,572	42,153	38,546	37,206	34,335	29,576
Revenue Growth (YoY)	14.84%	9.36%	3.60%	8.36%	16.09%	6.49%
Cost of Revenue	25,786	22,605	21,050	19,429	17,864	16,063
Gross Profit	20,786	19,548	17,496	17,777	16,471	13,513
Selling, General & Admin	12,350	11,759	10,879	9,935	8,737	8,023
Research & Development	2,494	2,494	2,361	2,029	2,158	1,887
Other Operating Expenses	161	161	154	134	150	137
Operating Expenses	14,984	14,393	13,410	12,084	11,038	10,067
Operating Income	5,802	5,155	4,086	5,693	5,433	3,446
Interest Expense	-35	-37	-11	-3	-5	-6
Interest & Investment Income	192	174	131	113	99	77
Earnings From Equity Investments	51	92	134	96	73	42
Currency Exchange Gain (Loss)	-39	-58	328	289	337	36
Other Non Operating Income (Expenses)	89	124	140	79	106	115
EBT Excluding Unusual Items	6,060	5,450	4,808	6,267	6,043	3,710
Gain (Loss) on Sale of Investments	-	-	-	34	-9	-
Gain (Loss) on Sale of Assets	-	-	-	4	-	-
Asset Writedown	-8	-48	-2	-86	-7	-13
Other Unusual Items	43	91	21	-190	-1	-
Pretax Income	6,095	5,493	4,827	6,029	6,026	3,697
Income Tax Expense	1,658	1,686	1,396	1,774	1,728	1,059
Earnings From Continuing Operations	4,437	3,807	3,431	4,255	4,298	2,638
Minority Interest in Earnings	-378	-431	-472	-519	-523	-179
Net Income	4,059	3,376	2,959	3,736	3,775	2,459
Net Income to Common	4,059	3,376	2,959	3,736	3,775	2,459
Net Income Growth	7.47%	14.09%	-20.80%	-1.03%	53.52%	66.71%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-0.05%	0.07%	0.06%	-0.31%	0.03%	0.07%
EPS (Basic)	328.73	273.18	239.60	302.68	304.90	198.67
EPS (Diluted)	328.73	273.18	239.60	302.68	304.90	198.67
EPS Growth	7.52%	14.02%	-20.84%	-0.73%	53.47%	66.59%
Free Cash Flow	3,626	708	645	1,184	2,466	3,080
Free Cash Flow Per Share	293.66	57.29	52.23	95.92	199.18	248.85
Dividend Per Share	60.000	60.000	48.000	47.000	37.000	30.000
Dividend Growth	25.00%	25.00%	2.13%	27.03%	23.33%	7.14%
Gross Margin	44.63%	46.37%	45.39%	47.78%	47.97%	45.69%
Operating Margin	12.46%	12.23%	10.60%	15.30%	15.82%	11.65%
Profit Margin	8.72%	8.01%	7.68%	10.04%	11.00%	8.31%
Free Cash Flow Margin	7.79%	1.68%	1.67%	3.18%	7.18%	10.41%
EBITDA	7,432	6,576	5,324	6,878	6,565	4,570
EBITDA Margin	15.96%	15.60%	13.81%	18.49%	19.12%	15.45%
D&A For EBITDA	1,630	1,421	1,238	1,185	1,132	1,124
EBIT	5,802	5,155	4,086	5,693	5,433	3,446
EBIT Margin	12.46%	12.23%	10.60%	15.30%	15.82%	11.65%
Effective Tax Rate	27.20%	30.69%	28.92%	29.42%	28.68%	28.64%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.