Pulstec Industrial 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	2,553	2,486	2,612	2,448	2,445
Revenue Growth (YoY)	2.70%	-4.82%	6.70%	0.12%	16.99%
Cost of Revenue	1,494	1,543	1,586	1,511	1,549
Gross Profit	1,059	943	1,026	937	896
Selling, General & Admin	702	607	597	566	584
Research & Development	-	-	70	70	-
Operating Expenses	702	607	667	636	579
Operating Income	357	336	359	301	317
Interest & Investment Income	13	10	4	4	3
Currency Exchange Gain (Loss)	15	-2	12	7	17
Other Non Operating Income (Expenses)	10	9	12	19	14
EBT Excluding Unusual Items	395	353	387	331	351
Gain (Loss) on Sale of Assets	-	-	-	-	1
Asset Writedown	-	-14	-	-	-
Other Unusual Items	-	-	39	-	-
Pretax Income	395	339	426	331	352
Income Tax Expense	110	-16	99	89	12
Net Income	285	355	327	242	340
Net Income to Common	285	355	327	242	340
Net Income Growth	-19.72%	8.56%	35.12%	-28.82%	117.95%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	208.32	259.50	239.04	176.90	248.54
EPS (Diluted)	208.32	259.50	239.04	176.90	248.54
EPS Growth	-19.73%	8.56%	35.12%	-28.82%	117.95%
Free Cash Flow	338	-151	267	-131	605
Free Cash Flow Per Share	247.06	-110.38	195.18	-95.76	442.25
Dividend Per Share	85.000	80.000	80.000	70.000	85.000
Dividend Growth	6.25%	-	14.29%	-17.65%	88.89%
Gross Margin	41.48%	37.93%	39.28%	38.28%	36.65%
Operating Margin	13.98%	13.52%	13.74%	12.30%	12.96%
Profit Margin	11.16%	14.28%	12.52%	9.89%	13.91%
Free Cash Flow Margin	13.24%	-6.07%	10.22%	-5.35%	24.74%
EBITDA	449	394	419	360	389
EBITDA Margin	17.59%	15.85%	16.04%	14.71%	15.91%
D&A For EBITDA	92	58	60	59	72
EBIT	357	336	359	301	317
EBIT Margin	13.98%	13.52%	13.74%	12.30%	12.96%
Effective Tax Rate	27.85%	-	23.24%	26.89%	3.41%