Sonocom 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Revenue	2,575	2,423	2,134	2,238	2,287	1,980	Upgrade
Revenue Growth (YoY)	18.17%	13.54%	-4.65%	-2.14%	15.50%	-3.04%	Upgrade
Cost of Revenue	1,767	1,674	1,523	1,507	1,482	1,352	Upgrade
Gross Profit	808	749	611	731	805	628	Upgrade
Selling, General & Admin	404	401	351	382	379	359	Upgrade
Research & Development	131	131	110	111	116	109	Upgrade
Operating Expenses	550	547	474	503	504	477	Upgrade
Operating Income	258	202	137	228	301	151	Upgrade
Interest & Investment Income	97	105	77	44	36	26	Upgrade
Currency Exchange Gain (Loss)	17	-13	52	24	26	-1	Upgrade
Other Non Operating Income (Expenses)	-9	-10	13	4	8	13	Upgrade
EBT Excluding Unusual Items	363	284	279	300	371	189	Upgrade
Gain (Loss) on Sale of Investments	-	44	100	35	-16	-11	Upgrade
Asset Writedown	-	-	-	-	-29	-	Upgrade
Other Unusual Items	-	-	-1	-84	1	-	Upgrade
Pretax Income	363	328	378	251	327	178	Upgrade
Income Tax Expense	127	118	138	84	37	67	Upgrade
Net Income	236	210	240	167	290	111	Upgrade
Net Income to Common	236	210	240	167	290	111	Upgrade
Net Income Growth	62.76%	-12.50%	43.71%	-42.41%	161.26%	-25.00%	Upgrade
Shares Outstanding (Basic)	4	4	4	4	4	4	Upgrade
Shares Outstanding (Diluted)	4	4	4	4	4	4	Upgrade
Shares Change (YoY)	0.81%	0.43%	-1.52%	-0.67%	-	-	Upgrade
EPS (Basic)	65.25	58.33	66.95	45.87	79.13	30.29	Upgrade
EPS (Diluted)	65.25	58.33	66.95	45.87	79.13	30.29	Upgrade
EPS Growth	61.46%	-12.88%	45.93%	-42.02%	161.26%	-25.00%	Upgrade
Free Cash Flow	139	-222	222	-321	311	104	Upgrade
Free Cash Flow Per Share	38.43	-61.66	61.92	-88.18	84.86	28.38	Upgrade
Gross Margin	31.38%	30.91%	28.63%	32.66%	35.20%	31.72%	Upgrade
Operating Margin	10.02%	8.34%	6.42%	10.19%	13.16%	7.63%	Upgrade
Profit Margin	9.16%	8.67%	11.25%	7.46%	12.68%	5.61%	Upgrade
Free Cash Flow Margin	5.40%	-9.16%	10.40%	-14.34%	13.60%	5.25%	Upgrade
EBITDA	414	351	290	371	456	312	Upgrade
EBITDA Margin	16.08%	14.49%	13.59%	16.58%	19.94%	15.76%	Upgrade
D&A For EBITDA	156	149	153	143	155	161	Upgrade
EBIT	258	202	137	228	301	151	Upgrade
EBIT Margin	10.02%	8.34%	6.42%	10.19%	13.16%	7.63%	Upgrade
Effective Tax Rate	34.99%	35.98%	36.51%	33.47%	11.31%	37.64%	Upgrade
Advertising Expenses	-	3	4	2	2	2	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.