Casio Computer 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	276,267	261,757	268,828	263,831	252,322
Revenue Growth (YoY)	5.54%	-2.63%	1.89%	4.56%	10.94%
Cost of Revenue	154,109	148,361	152,730	151,979	142,295
Gross Profit	122,158	113,396	116,098	111,852	110,027
Selling, General & Admin	99,087	90,129	92,512	83,995	77,590
Research & Development	-	4,263	4,873	5,272	6,207
Other Operating Expenses	-	1,444	1,362	1,357	1,339
Operating Expenses	99,087	99,160	101,890	93,688	88,016
Operating Income	23,071	14,236	14,208	18,164	22,011
Interest Expense	-566	-467	-342	-252	-221
Interest & Investment Income	1,995	2,022	1,839	1,224	650
Currency Exchange Gain (Loss)	1,158	-1,414	2,235	507	-198
Other Non Operating Income (Expenses)	26	-246	-20	-73	-68
EBT Excluding Unusual Items	25,684	14,131	17,920	19,570	22,174
Gain (Loss) on Sale of Investments	1,352	7,179	374	1,855	1,473
Gain (Loss) on Sale of Assets	2,067	2,749	5,501	2	5
Asset Writedown	-2,891	-1,673	-2,444	-1,271	-742
Other Unusual Items	-	-10,691	-3,772	-3,324	-
Pretax Income	26,212	11,695	17,579	16,832	22,910
Income Tax Expense	8,008	3,658	5,670	3,753	7,021
Earnings From Continuing Operations	18,204	8,037	11,909	13,079	15,889
Minority Interest in Earnings	23	27	-	-	-
Net Income	18,227	8,064	11,909	13,079	15,889
Net Income to Common	18,227	8,064	11,909	13,079	15,889
Net Income Growth	126.03%	-32.29%	-8.95%	-17.69%	32.25%
Shares Outstanding (Basic)	228	229	234	239	242
Shares Outstanding (Diluted)	228	229	234	239	242
Shares Change (YoY)	-0.56%	-2.12%	-2.25%	-1.30%	-0.04%
EPS (Basic)	80.05	35.22	50.91	54.65	65.53
EPS (Diluted)	80.05	35.22	50.91	54.65	65.53
EPS Growth	127.31%	-30.82%	-6.85%	-16.60%	32.31%
Free Cash Flow	17,346	12,634	25,942	6,703	12,268
Free Cash Flow Per Share	76.18	55.17	110.89	28.01	50.59
Dividend Per Share	-	45.000	45.000	45.000	45.000
Gross Margin	44.22%	43.32%	43.19%	42.39%	43.61%
Operating Margin	8.35%	5.44%	5.29%	6.88%	8.72%
Profit Margin	6.60%	3.08%	4.43%	4.96%	6.30%
Free Cash Flow Margin	6.28%	4.83%	9.65%	2.54%	4.86%
EBITDA	33,287	24,946	26,063	29,126	33,403
EBITDA Margin	12.05%	9.53%	9.70%	11.04%	13.24%
D&A For EBITDA	10,216	10,710	11,855	10,962	11,392
EBIT	23,071	14,236	14,208	18,164	22,011
EBIT Margin	8.35%	5.44%	5.29%	6.88%	8.72%
Effective Tax Rate	30.55%	31.28%	32.25%	22.30%	30.65%
Advertising Expenses	-	20,424	23,834	20,348	19,408

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