Suzuden 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	45,902	46,631	50,929	67,439	59,690
Revenue Growth (YoY)	-1.56%	-8.44%	-24.48%	12.98%	31.82%
Cost of Revenue	38,427	38,824	42,694	56,633	50,553
Gross Profit	7,475	7,807	8,235	10,806	9,137
Selling, General & Admin	5,210	5,187	5,277	6,221	5,895
Operating Expenses	5,403	5,384	5,448	6,407	6,086
Operating Income	2,072	2,423	2,787	4,399	3,051
Interest Expense	-9	-5	-13	-14	-10
Interest & Investment Income	41	30	34	33	18
Currency Exchange Gain (Loss)	1	4	22	41	23
Other Non Operating Income (Expenses)	234	206	260	297	284
EBT Excluding Unusual Items	2,339	2,658	3,090	4,756	3,366
Gain (Loss) on Sale of Investments	223	29	26	50	1
Asset Writedown	-	-	-6	-31	-11
Other Unusual Items	-	-	1	-1	86
Pretax Income	2,562	2,687	3,111	4,774	3,442
Income Tax Expense	840	898	1,020	1,465	1,100
Net Income	1,722	1,789	2,091	3,309	2,342
Net Income to Common	1,722	1,789	2,091	3,309	2,342
Net Income Growth	-3.74%	-14.44%	-36.81%	41.29%	163.44%
Shares Outstanding (Basic)	13	14	14	14	14
Shares Outstanding (Diluted)	13	14	14	14	14
Shares Change (YoY)	-4.78%	0.12%	0.18%	0.16%	0.26%
EPS (Basic)	128.97	127.59	149.31	236.71	167.81
EPS (Diluted)	128.97	127.59	149.31	236.71	167.81
EPS Growth	1.08%	-14.55%	-36.92%	41.06%	162.77%
Free Cash Flow	1,521	3,895	3,723	2,105	-404
Free Cash Flow Per Share	113.92	277.79	265.85	150.58	-28.95
Dividend Per Share	-	103.000	120.000	190.000	122.000
Dividend Growth	-	-14.17%	-36.84%	55.74%	69.44%
Gross Margin	16.29%	16.74%	16.17%	16.02%	15.31%
Operating Margin	4.51%	5.20%	5.47%	6.52%	5.11%
Profit Margin	3.75%	3.84%	4.11%	4.91%	3.92%
Free Cash Flow Margin	3.31%	8.35%	7.31%	3.12%	-0.68%
EBITDA	2,300	2,656	2,997	4,620	3,242
EBITDA Margin	5.01%	5.70%	5.88%	6.85%	5.43%
D&A For EBITDA	228	233	210	221	191
EBIT	2,072	2,423	2,787	4,399	3,051
EBIT Margin	4.51%	5.20%	5.47%	6.52%	5.11%
Effective Tax Rate	32.79%	33.42%	32.79%	30.69%	31.96%

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