Tokyo Board Industries Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	7,706	7,733	7,135	8,466	7,565	7,211
Revenue Growth (YoY)	-1.86%	8.38%	-15.72%	11.91%	4.91%	-7.02%
Cost of Revenue	5,672	5,917	6,281	6,847	6,617	7,765
Gross Profit	2,034	1,816	854	1,619	948	-554
Selling, General & Admin	1,889	1,771	1,723	1,796	1,808	1,906
Operating Expenses	1,967	1,849	1,794	1,862	1,887	1,982
Operating Income	67	-33	-940	-243	-939	-2,536
Interest Expense	-131	-83	-70	-69	-73	-68
Interest & Investment Income	7	6	4	4	2	2
Other Non Operating Income (Expenses)	29	19	113	83	95	293
EBT Excluding Unusual Items	-31	-91	-893	-225	-915	-2,309
Gain (Loss) on Sale of Assets	13	16	8	2	49	5
Asset Writedown	-	-15	-5	-50	-29	-24
Other Unusual Items	-308	499	-2	-96	-170	-179
Pretax Income	-326	409	-892	-369	-1,065	-2,507
Income Tax Expense	51	80	42	79	89	-1,003
Earnings From Continuing Operations	-377	329	-934	-448	-1,154	-1,504
Minority Interest in Earnings	-33	-36	-23	-59	-69	-54
Net Income	-410	293	-957	-507	-1,223	-1,558
Net Income to Common	-410	293	-957	-507	-1,223	-1,558
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-	-	-	-0.00%	-	0.25%
EPS (Basic)	-158.19	113.05	-369.23	-195.61	-471.85	-601.10
EPS (Diluted)	-158.19	113.05	-369.23	-195.61	-471.85	-601.10
Free Cash Flow	-	197	-900	742	479	-2,314
Free Cash Flow Per Share	-	76.01	-347.24	286.28	184.81	-892.78
Gross Margin	26.40%	23.48%	11.97%	19.12%	12.53%	-7.68%
Operating Margin	0.87%	-0.43%	-13.17%	-2.87%	-12.41%	-35.17%
Profit Margin	-5.32%	3.79%	-13.41%	-5.99%	-16.17%	-21.61%
Free Cash Flow Margin	-	2.55%	-12.61%	8.76%	6.33%	-32.09%
EBITDA	440	718	315	1,046	401	-590
EBITDA Margin	5.71%	9.29%	4.42%	12.35%	5.30%	-8.18%
D&A For EBITDA	373	751	1,255	1,289	1,340	1,946
EBIT	67	-33	-940	-243	-939	-2,536
EBIT Margin	0.87%	-0.43%	-13.17%	-2.87%	-12.41%	-35.17%
Effective Tax Rate	-	19.56%	-	-	-	-

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