TYO:6882 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	26,651	25,440	31,005	28,088	22,675
Revenue Growth (YoY)	4.76%	-17.95%	10.38%	23.87%	16.66%
Cost of Revenue	20,136	19,153	22,423	21,600	17,227
Gross Profit	6,515	6,287	8,582	6,488	5,448
Selling, General & Admin	5,128	5,031	4,991	4,650	3,880
Other Operating Expenses	-	-11	-14	2	9
Operating Expenses	5,128	5,213	5,174	4,858	4,131
Operating Income	1,387	1,074	3,408	1,630	1,317
Interest Expense	-46	-27	-9	-4	-10
Interest & Investment Income	27	40	14	13	12
Earnings From Equity Investments	-250	-72	-	-	-
Currency Exchange Gain (Loss)	-156	-45	-52	-88	-63
Other Non Operating Income (Expenses)	124	182	31	55	65
EBT Excluding Unusual Items	1,086	1,152	3,392	1,606	1,321
Gain (Loss) on Sale of Investments	-	48	-	-	7
Asset Writedown	-195	28	81	44	-8
Pretax Income	891	1,228	3,473	1,650	1,320
Income Tax Expense	510	726	518	409	173
Net Income	381	502	2,955	1,241	1,147
Net Income to Common	381	502	2,955	1,241	1,147
Net Income Growth	-24.10%	-83.01%	138.11%	8.20%	130.78%
Shares Outstanding (Basic)	13	13	13	13	14
Shares Outstanding (Diluted)	13	13	13	13	14
Shares Change (YoY)	0.06%	-	2.14%	-5.44%	-1.97%
EPS (Basic)	28.63	37.75	222.20	95.31	83.30
EPS (Diluted)	28.63	37.75	222.20	95.31	83.30
EPS Growth	-24.15%	-83.01%	133.14%	14.42%	135.43%
Free Cash Flow	2,155	-1,068	1,421	-956	637
Free Cash Flow Per Share	161.95	-80.31	106.85	-73.42	46.26
Dividend Per Share	-	40.000	45.000	30.000	25.000
Dividend Growth	-	-11.11%	50.00%	20.00%	66.67%
Gross Margin	24.45%	24.71%	27.68%	23.10%	24.03%
Operating Margin	5.20%	4.22%	10.99%	5.80%	5.81%
Profit Margin	1.43%	1.97%	9.53%	4.42%	5.06%
Free Cash Flow Margin	8.09%	-4.20%	4.58%	-3.40%	2.81%
EBITDA	2,399	1,985	4,315	2,521	2,276
EBITDA Margin	9.00%	7.80%	13.92%	8.97%	10.04%
D&A For EBITDA	1,012	911	907	891	959
EBIT	1,387	1,074	3,408	1,630	1,317
EBIT Margin	5.20%	4.22%	10.99%	5.80%	5.81%
Effective Tax Rate	57.24%	59.12%	14.92%	24.79%	13.11%
Advertising Expenses	-	177	131	164	115

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