TOMY Company, Ltd. (TYO:7867)

Altair Engineering Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	256,128	250,235	208,326	187,297	165,448	141,218
Revenue Growth (YoY)	17.05%	20.12%	11.23%	13.21%	17.16%	-14.33%
Cost of Revenue	152,287	148,886	123,366	114,948	98,842	85,961
Gross Profit	103,841	101,349	84,960	72,349	66,606	55,257
Selling, General & Admin	78,472	76,419	66,138	59,210	54,246	48,164
Operating Expenses	78,531	76,478	66,141	59,229	54,261	48,177
Operating Income	25,310	24,871	18,819	13,120	12,345	7,080
Interest Expense	-359	-367	-691	-612	-332	-255
Interest & Investment Income	315	322	430	195	56	69
Currency Exchange Gain (Loss)	37	-761	-648	-688	314	295
Other Non Operating Income (Expenses)	35	-32	-103	28	284	-19
EBT Excluding Unusual Items	25,338	24,033	17,807	12,043	12,667	7,170
Gain (Loss) on Sale of Investments	-	-	-	-	-	950
Gain (Loss) on Sale of Assets	24	23	5	6	1,930	18
Asset Writedown	-60	-58	-2,727	-15	-790	-188
Other Unusual Items	-242	-194	-216	-392	-35	-488
Pretax Income	25,060	23,804	14,869	11,642	13,772	7,462
Income Tax Expense	7,825	7,454	5,061	3,328	4,658	2,125
Earnings From Continuing Operations	17,235	16,350	9,808	8,314	9,114	5,337
Minority Interest in Earnings	-	-	-	-	-	37
Net Income	17,235	16,350	9,808	8,314	9,114	5,374
Net Income to Common	17,235	16,350	9,808	8,314	9,114	5,374
Net Income Growth	63.99%	66.70%	17.97%	-8.78%	69.59%	19.24%
Shares Outstanding (Basic)	90	90	91	92	93	94
Shares Outstanding (Diluted)	90	90	91	92	93	94
Shares Change (YoY)	-1.25%	-1.47%	-0.73%	-1.14%	-1.47%	-1.23%
EPS (Basic)	192.44	182.20	107.73	90.65	98.23	57.07
EPS (Diluted)	192.38	182.14	107.65	90.59	98.17	57.04
EPS Growth	66.06%	69.20%	18.83%	-7.72%	72.11%	20.72%
Free Cash Flow	-	11,171	27,615	14,697	13,466	13,824
Free Cash Flow Per Share	-	124.45	303.10	160.13	145.05	146.72
Dividend Per Share	64.000	64.000	42.000	32.500	32.500	17.500
Dividend Growth	52.38%	52.38%	29.23%	-	85.71%	-41.67%
Gross Margin	40.54%	40.50%	40.78%	38.63%	40.26%	39.13%
Operating Margin	9.88%	9.94%	9.03%	7.00%	7.46%	5.01%
Profit Margin	6.73%	6.53%	4.71%	4.44%	5.51%	3.81%
Free Cash Flow Margin	-	4.46%	13.26%	7.85%	8.14%	9.79%
EBITDA	33,717	33,189	26,782	21,189	19,702	14,511
EBITDA Margin	13.16%	13.26%	12.86%	11.31%	11.91%	10.28%
D&A For EBITDA	8,407	8,318	7,963	8,069	7,357	7,431
EBIT	25,310	24,871	18,819	13,120	12,345	7,080
EBIT Margin	9.88%	9.94%	9.03%	7.00%	7.46%	5.01%
Effective Tax Rate	31.23%	31.31%	34.04%	28.59%	33.82%	28.48%
Advertising Expenses	-	17,613	13,237	11,833	11,389	10,029

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.