Sawafuji Electric Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	23,670	23,601	26,742	29,340	28,761	26,655
Revenue Growth (YoY)	-1.13%	-11.75%	-8.86%	2.01%	7.90%	-11.13%
Cost of Revenue	20,520	20,140	22,900	25,775	25,288	23,918
Gross Profit	3,150	3,461	3,842	3,565	3,473	2,737
Selling, General & Admin	3,365	3,365	3,235	3,273	3,044	2,666
Other Operating Expenses	19	19	44	54	46	68
Operating Expenses	3,384	3,384	3,279	3,327	3,090	2,734
Operating Income	-234	77	563	238	383	3
Interest Expense	-85	-43	-25	-17	-15	-19
Interest & Investment Income	212	230	151	126	113	86
Currency Exchange Gain (Loss)	4	-92	25	-49	49	175
Other Non Operating Income (Expenses)	16	43	73	173	67	99
EBT Excluding Unusual Items	-87	215	787	471	597	344
Gain (Loss) on Sale of Investments	-	-	-	-	-	87
Gain (Loss) on Sale of Assets	-2	-3	2	4	-	-
Asset Writedown	-3	-3	-1	-6	-6	-7
Other Unusual Items	-38	-6	-	-	-1	-
Pretax Income	-130	203	788	469	590	424
Income Tax Expense	-149	-22	259	172	188	135
Earnings From Continuing Operations	19	225	529	297	402	289
Minority Interest in Earnings	21	22	-12	-12	-7	-6
Net Income	40	247	517	285	395	283
Net Income to Common	40	247	517	285	395	283
Net Income Growth	-	-52.22%	81.40%	-27.85%	39.58%	40.10%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	9.27	57.26	119.84	66.06	91.56	65.60
EPS (Diluted)	9.27	57.26	119.84	66.06	91.56	65.60
EPS Growth	-	-52.22%	81.40%	-27.85%	39.58%	40.10%
Free Cash Flow	-	-1,407	346	-490	633	-497
Free Cash Flow Per Share	-	-326.15	80.20	-113.58	146.73	-115.21
Dividend Per Share	16.000	32.000	32.000	28.000	27.000	25.000
Dividend Growth	-66.67%	-	14.29%	3.70%	8.00%	-
Gross Margin	13.31%	14.67%	14.37%	12.15%	12.07%	10.27%
Operating Margin	-0.99%	0.33%	2.10%	0.81%	1.33%	0.01%
Profit Margin	0.17%	1.05%	1.93%	0.97%	1.37%	1.06%
Free Cash Flow Margin	-	-5.96%	1.29%	-1.67%	2.20%	-1.86%
EBITDA	727.5	917	1,241	1,090	1,109	791
EBITDA Margin	3.07%	3.89%	4.64%	3.72%	3.86%	2.97%
D&A For EBITDA	961.5	840	678	852	726	788
EBIT	-234	77	563	238	383	3
EBIT Margin	-0.99%	0.33%	2.10%	0.81%	1.33%	0.01%
Effective Tax Rate	-	-	32.87%	36.67%	31.86%	31.84%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.