Sonocom 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	2,712	2,423	2,134	2,238	2,287
Revenue Growth (YoY)	11.93%	13.54%	-4.65%	-2.14%	15.50%
Cost of Revenue	1,839	1,674	1,523	1,507	1,482
Gross Profit	873	749	611	731	805
Selling, General & Admin	390	401	351	382	379
Research & Development	136	131	110	111	116
Operating Expenses	541	547	474	503	504
Operating Income	332	202	137	228	301
Interest & Investment Income	103	105	77	44	36
Currency Exchange Gain (Loss)	14	-13	52	24	26
Other Non Operating Income (Expenses)	5	-10	13	4	8
EBT Excluding Unusual Items	454	284	279	300	371
Gain (Loss) on Sale of Investments	5	44	100	35	-16
Asset Writedown	-	-	-	-	-29
Other Unusual Items	-	-	-1	-84	1
Pretax Income	459	328	378	251	327
Income Tax Expense	155	118	138	84	37
Net Income	304	210	240	167	290
Net Income to Common	304	210	240	167	290
Net Income Growth	44.76%	-12.50%	43.71%	-42.41%	161.26%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.83%	0.43%	-1.52%	-0.67%	-
EPS (Basic)	83.74	58.33	66.95	45.87	79.13
EPS (Diluted)	83.74	58.33	66.95	45.87	79.13
EPS Growth	43.57%	-12.88%	45.93%	-42.02%	161.26%
Free Cash Flow	267	-222	222	-321	311
Free Cash Flow Per Share	73.55	-61.66	61.92	-88.18	84.86
Gross Margin	32.19%	30.91%	28.63%	32.66%	35.20%
Operating Margin	12.24%	8.34%	6.42%	10.19%	13.16%
Profit Margin	11.21%	8.67%	11.25%	7.46%	12.68%
Free Cash Flow Margin	9.84%	-9.16%	10.40%	-14.34%	13.60%
EBITDA	504	351	290	371	456
EBITDA Margin	18.58%	14.49%	13.59%	16.58%	19.94%
D&A For EBITDA	172	149	153	143	155
EBIT	332	202	137	228	301
EBIT Margin	12.24%	8.34%	6.42%	10.19%	13.16%
Effective Tax Rate	33.77%	35.98%	36.51%	33.47%	11.31%
Advertising Expenses	7	3	4	2	2