SCREEN Holdings Co., Ltd. (TYO:7735)
Japan · Delayed Price · Currency is JPY 14,275
+140 (0.99%)
Aug 14, 2026, 3:30 PM JST
SCREEN Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 591,738 | 605,748 | 625,269 | 504,916 | 460,834 | 411,865 | |
Revenue Growth | -5.60% | -3.12% | 23.84% | 9.57% | 11.89% | 28.58% |
Cost of Revenue | 366,400 | 372,573 | 389,971 | 322,399 | 305,785 | 277,497 |
Gross Profit | 225,338 | 233,175 | 235,298 | 182,517 | 155,049 | 134,368 |
Selling, General & Admin | 112,833 | 98,208 | 99,613 | 88,407 | 78,596 | 73,095 |
Research & Development | - | 12,365 | - | - | - | - |
Operating Expenses | 112,833 | 110,652 | 99,614 | 88,353 | 78,596 | 73,095 |
Operating Income | 112,505 | 122,523 | 135,684 | 94,164 | 76,453 | 61,273 |
Interest Expense | -92 | -80 | -135 | -197 | -219 | -307 |
Interest & Investment Income | 2,470 | 2,139 | 1,679 | 1,313 | 980 | 669 |
Earnings From Equity Investments | 109 | 316 | 328 | -1,048 | -252 | -24 |
Currency Exchange Gain (Loss) | -580 | -1,080 | -537 | -1,223 | -340 | -653 |
Other Non Operating Income (Expenses) | 1,811 | 1,004 | 1,688 | 869 | 649 | 526 |
EBT Excluding Unusual Items | 116,223 | 124,822 | 138,707 | 93,878 | 77,271 | 61,484 |
Gain (Loss) on Sale of Investments | 3,000 | 3,036 | 2,106 | 10 | -39 | -487 |
Gain (Loss) on Sale of Assets | - | -501 | -443 | 399 | 3,276 | -2,045 |
Asset Writedown | -1,087 | -586 | -1,365 | -131 | -1,993 | -1,602 |
Other Unusual Items | -580 | -30 | - | - | - | -578 |
Pretax Income | 117,556 | 126,741 | 139,005 | 94,156 | 78,515 | 56,772 |
Income Tax Expense | 31,758 | 34,736 | 39,534 | 23,574 | 21,058 | 11,390 |
Earnings From Continuing Operations | 85,798 | 92,005 | 99,471 | 70,582 | 57,457 | 45,382 |
Minority Interest in Earnings | 8 | -2 | -4 | -3 | 34 | 100 |
Net Income | 85,806 | 92,003 | 99,467 | 70,579 | 57,491 | 45,482 |
Net Income to Common | 85,806 | 92,003 | 99,467 | 70,579 | 57,491 | 45,482 |
Net Income Growth | -12.39% | -7.50% | 40.93% | 22.77% | 26.40% | 199.93% |
Shares Outstanding (Basic) | 189 | 189 | 194 | 190 | 189 | 186 |
Shares Outstanding (Diluted) | 189 | 189 | 195 | 195 | 194 | 196 |
Shares Change | -2.12% | -2.84% | 0.03% | 0.27% | -1.23% | -0.07% |
EPS (Basic) | 453.81 | 486.62 | 511.77 | 371.05 | 304.08 | 244.14 |
EPS (Diluted) | 453.81 | 486.62 | 511.15 | 362.77 | 296.31 | 231.54 |
EPS Growth | -10.49% | -4.80% | 40.90% | 22.43% | 27.97% | 200.53% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 67,875 | 67,200 | 49,448 | 58,150 | 55,085 | 72,938 |
Free Cash Flow Per Share | 358.98 | 355.43 | 254.12 | 298.92 | 283.91 | 371.32 |
Dividend Per Share | 146.500 | 146.500 | 154.000 | 111.750 | 91.250 | 73.250 |
Dividend Growth | -4.87% | -4.87% | 37.81% | 22.47% | 24.57% | 225.56% |
Gross Margin | 38.08% | 38.49% | 37.63% | 36.15% | 33.65% | 32.62% |
Operating Margin | 19.01% | 20.23% | 21.70% | 18.65% | 16.59% | 14.88% |
Profit Margin | 14.50% | 15.19% | 15.91% | 13.98% | 12.47% | 11.04% |
Free Cash Flow Margin | 11.47% | 11.09% | 7.91% | 11.52% | 11.95% | 17.71% |
EBITDA | 127,667 | 137,098 | 148,515 | 105,001 | 85,252 | 70,774 |
EBITDA Margin | 21.57% | 22.63% | 23.75% | 20.80% | 18.50% | 17.18% |
D&A For EBITDA | 15,162 | 14,575 | 12,831 | 10,837 | 8,799 | 9,501 |
EBIT | 112,505 | 122,523 | 135,684 | 94,164 | 76,453 | 61,273 |
EBIT Margin | 19.01% | 20.23% | 21.70% | 18.65% | 16.59% | 14.88% |
Effective Tax Rate | 27.02% | 27.41% | 28.44% | 25.04% | 26.82% | 20.06% |