Topy Industries 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	297,750	300,610	333,992	334,496	271,178
Revenue Growth (YoY)	-0.95%	-9.99%	-0.15%	23.35%	20.46%
Cost of Revenue	251,434	258,181	288,114	289,880	240,122
Gross Profit	46,316	42,429	45,878	44,616	31,056
Selling, General & Admin	38,531	37,128	35,438	37,440	32,762
Operating Expenses	38,531	37,128	35,438	37,440	32,762
Operating Income	7,785	5,301	10,440	7,176	-1,706
Interest Expense	-704	-748	-833	-768	-500
Interest & Investment Income	1,078	1,128	923	835	856
Earnings From Equity Investments	283	760	-797	452	-1,071
Currency Exchange Gain (Loss)	278	-500	726	215	753
Other Non Operating Income (Expenses)	-102	305	3	132	265
EBT Excluding Unusual Items	8,618	6,246	10,462	8,042	-1,403
Gain (Loss) on Sale of Investments	7,243	5,365	290	72	4,204
Gain (Loss) on Sale of Assets	13	204	148	9	30
Asset Writedown	-1,618	-2,061	-6,041	-610	-387
Other Unusual Items	227	-772	-1,342	-93	-655
Pretax Income	14,483	8,982	3,517	7,420	1,789
Income Tax Expense	4,250	2,474	-1,301	983	1,337
Earnings From Continuing Operations	10,233	6,508	4,818	6,437	452
Minority Interest in Earnings	-82	-121	-142	-116	-66
Net Income	10,151	6,387	4,676	6,321	386
Net Income to Common	10,151	6,387	4,676	6,321	386
Net Income Growth	58.93%	36.59%	-26.02%	1537.57%	-33.22%
Shares Outstanding (Basic)	22	23	23	23	23
Shares Outstanding (Diluted)	22	23	23	23	23
Shares Change (YoY)	-3.99%	-0.46%	-0.15%	-1.78%	-0.68%
EPS (Basic)	465.36	281.13	204.86	276.51	16.59
EPS (Diluted)	465.36	281.13	204.86	276.51	16.59
EPS Growth	65.53%	37.23%	-25.91%	1567.22%	-32.76%
Free Cash Flow	3,218	7,488	13,757	6,928	-13,650
Free Cash Flow Per Share	147.52	329.59	602.72	303.06	-586.49
Dividend Per Share	-	103.000	103.000	88.000	20.000
Dividend Growth	-	-	17.04%	340.00%	-
Gross Margin	15.55%	14.11%	13.74%	13.34%	11.45%
Operating Margin	2.61%	1.76%	3.13%	2.15%	-0.63%
Profit Margin	3.41%	2.13%	1.40%	1.89%	0.14%
Free Cash Flow Margin	1.08%	2.49%	4.12%	2.07%	-5.03%
EBITDA	19,686	17,624	23,351	20,595	11,193
EBITDA Margin	6.61%	5.86%	6.99%	6.16%	4.13%
D&A For EBITDA	11,901	12,323	12,911	13,419	12,899
EBIT	7,785	5,301	10,440	7,176	-1,706
EBIT Margin	2.61%	1.76%	3.13%	2.15%	-0.63%
Effective Tax Rate	29.34%	27.54%	-	13.25%	74.73%

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