The Lead Co., Inc. (TYO:6982)
579.00
-4.00 (-0.69%)
Jun 4, 2026, 3:30 PM JST
The Lead Co. 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 |
| 5,141 | 4,186 | 5,058 | 5,021 | 3,964 | |
Revenue Growth (YoY) | 22.81% | -17.24% | 0.74% | 26.66% | -16.51% |
Cost of Revenue | 4,680 | 3,672 | 4,411 | 4,304 | 3,703 |
Gross Profit | 461 | 514 | 647 | 717 | 261 |
Selling, General & Admin | 573 | 590 | 618 | 555 | 514 |
Other Operating Expenses | - | 14 | 16 | 18 | 12 |
Operating Expenses | 573 | 604 | 637 | 576 | 529 |
Operating Income | -112 | -90 | 10 | 141 | -268 |
Interest Expense | -58 | -42 | -39 | -45 | -50 |
Interest & Investment Income | 42 | 35 | 28 | 22 | 19 |
Other Non Operating Income (Expenses) | 34 | 39 | 36 | 86 | 155 |
EBT Excluding Unusual Items | -94 | -58 | 35 | 204 | -144 |
Gain (Loss) on Sale of Investments | - | - | - | 12 | - |
Gain (Loss) on Sale of Assets | 19 | 19 | 26 | - | - |
Asset Writedown | -19 | -37 | -6 | - | -43 |
Other Unusual Items | - | -28 | - | - | -1 |
Pretax Income | -94 | -104 | 55 | 216 | -188 |
Income Tax Expense | -25 | - | 7 | 32 | - |
Net Income | -69 | -104 | 48 | 184 | -188 |
Net Income to Common | -69 | -104 | 48 | 184 | -188 |
Net Income Growth | - | - | -73.91% | - | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | -0.16% | 0.39% | 0.31% | - | -0.00% |
EPS (Basic) | -26.68 | -40.15 | 18.60 | 71.52 | -73.08 |
EPS (Diluted) | -26.68 | -40.15 | 18.60 | 71.52 | -73.08 |
EPS Growth | - | - | -73.99% | - | - |
Free Cash Flow | 247 | -330 | 216 | 329 | 433 |
Free Cash Flow Per Share | 95.50 | -127.39 | 83.71 | 127.89 | 168.31 |
Gross Margin | 8.97% | 12.28% | 12.79% | 14.28% | 6.58% |
Operating Margin | -2.18% | -2.15% | 0.20% | 2.81% | -6.76% |
Profit Margin | -1.34% | -2.48% | 0.95% | 3.67% | -4.74% |
Free Cash Flow Margin | 4.81% | -7.88% | 4.27% | 6.55% | 10.92% |
EBITDA | 429 | 250 | 423 | 604 | 172 |
EBITDA Margin | 8.34% | 5.97% | 8.36% | 12.03% | 4.34% |
D&A For EBITDA | 541 | 340 | 413 | 463 | 440 |
EBIT | -112 | -90 | 10 | 141 | -268 |
EBIT Margin | -2.18% | -2.15% | 0.20% | 2.81% | -6.76% |
Effective Tax Rate | - | - | 12.73% | 14.82% | - |
Advertising Expenses | - | 5 | 7 | 7 | 5 |