Tokyo Seimitsu 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	166,839	150,534	134,680	146,801	133,277
Revenue Growth (YoY)	10.83%	11.77%	-8.26%	10.15%	37.25%
Cost of Revenue	97,978	88,081	79,917	84,967	79,772
Gross Profit	68,861	62,453	54,763	61,834	53,505
Selling, General & Admin	35,122	22,377	20,458	18,774	16,825
Research & Development	-	10,354	9,042	8,542	8,146
Operating Expenses	35,122	32,750	29,454	27,339	24,954
Operating Income	33,739	29,703	25,309	34,495	28,551
Interest Expense	-214	-202	-105	-40	-50
Interest & Investment Income	520	388	342	496	391
Currency Exchange Gain (Loss)	646	-247	530	10	255
Other Non Operating Income (Expenses)	136	297	434	334	242
EBT Excluding Unusual Items	34,827	29,939	26,510	35,295	29,389
Gain (Loss) on Sale of Investments	191	139	23	96	383
Gain (Loss) on Sale of Assets	-3	4,303	-60	-	-
Asset Writedown	-	-	-	-184	-31
Legal Settlements	-	-	-7	-	-
Other Unusual Items	-1,830	-107	787	-1,908	4
Pretax Income	33,185	34,274	27,253	33,299	29,745
Income Tax Expense	8,354	8,531	7,791	9,607	8,247
Earnings From Continuing Operations	24,831	25,743	19,462	23,692	21,498
Minority Interest in Earnings	-92	-106	-84	-62	-57
Net Income	24,739	25,637	19,378	23,630	21,441
Net Income to Common	24,739	25,637	19,378	23,630	21,441
Net Income Growth	-3.50%	32.30%	-17.99%	10.21%	76.11%
Shares Outstanding (Basic)	41	40	40	41	41
Shares Outstanding (Diluted)	41	41	41	41	41
Shares Change (YoY)	0.03%	0.10%	-0.71%	-0.38%	-1.36%
EPS (Basic)	610.02	633.74	480.47	581.31	525.33
EPS (Diluted)	606.14	628.31	475.42	575.62	520.30
EPS Growth	-3.53%	32.16%	-17.41%	10.63%	78.53%
Free Cash Flow	14,022	19,250	-4,953	-7,054	14,695
Free Cash Flow Per Share	343.56	471.77	-121.51	-171.83	356.59
Dividend Per Share	-	253.000	192.000	235.000	185.000
Dividend Growth	-	31.77%	-18.30%	27.03%	120.24%
Gross Margin	41.27%	41.49%	40.66%	42.12%	40.15%
Operating Margin	20.22%	19.73%	18.79%	23.50%	21.42%
Profit Margin	14.83%	17.03%	14.39%	16.10%	16.09%
Free Cash Flow Margin	8.40%	12.79%	-3.68%	-4.81%	11.03%
EBITDA	39,366	34,857	30,036	38,369	32,155
EBITDA Margin	23.59%	23.16%	22.30%	26.14%	24.13%
D&A For EBITDA	5,627	5,154	4,727	3,874	3,604
EBIT	33,739	29,703	25,309	34,495	28,551
EBIT Margin	20.22%	19.73%	18.79%	23.50%	21.42%
Effective Tax Rate	25.17%	24.89%	28.59%	28.85%	27.73%

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