TYO:7953 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	21,282	21,390	22,392	22,423	22,162	20,527
Revenue Growth (YoY)	-2.89%	-4.47%	-0.14%	1.18%	7.96%	-5.06%
Cost of Revenue	16,403	16,460	17,368	17,167	16,874	15,698
Gross Profit	4,879	4,930	5,024	5,256	5,288	4,829
Selling, General & Admin	4,565	4,665	4,469	4,686	4,751	4,487
Other Operating Expenses	-	-	-	-	98	40
Operating Expenses	4,565	4,665	4,469	4,686	4,849	4,527
Operating Income	314	265	555	570	439	302
Interest Expense	-19	-20	-7	-12	-11	-14
Interest & Investment Income	66	58	52	53	46	46
Currency Exchange Gain (Loss)	6	27	13	15	36	-30
Other Non Operating Income (Expenses)	22	10	21	23	24	24
EBT Excluding Unusual Items	389	340	634	649	534	328
Gain (Loss) on Sale of Investments	27	26	24	139	86	30
Asset Writedown	-11	-79	-1	-9	-606	-21
Legal Settlements	-	-	-	-372	-	-
Other Unusual Items	-1	-1	-33	-	-1	-
Pretax Income	404	286	624	407	13	337
Income Tax Expense	135	106	230	153	-30	179
Earnings From Continuing Operations	269	180	394	254	43	158
Minority Interest in Earnings	3	-15	-18	-8	51	5
Net Income	272	165	376	246	94	163
Net Income to Common	272	165	376	246	94	163
Net Income Growth	-9.93%	-56.12%	52.85%	161.70%	-42.33%	5.84%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	0.01%	0.26%	0.21%	0.14%	-	-
EPS (Basic)	21.62	13.11	29.95	19.64	7.51	13.03
EPS (Diluted)	21.62	13.11	29.95	19.64	7.51	13.03
EPS Growth	-9.94%	-56.23%	52.53%	161.33%	-42.33%	5.84%
Free Cash Flow	-	282	870	-157	1,113	665
Free Cash Flow Per Share	-	22.41	69.31	-12.53	88.98	53.16
Dividend Per Share	10.000	17.000	16.000	16.000	16.000	16.000
Dividend Growth	-37.50%	6.25%	-	-	-	-5.88%
Gross Margin	22.93%	23.05%	22.44%	23.44%	23.86%	23.52%
Operating Margin	1.47%	1.24%	2.48%	2.54%	1.98%	1.47%
Profit Margin	1.28%	0.77%	1.68%	1.10%	0.42%	0.79%
Free Cash Flow Margin	-	1.32%	3.89%	-0.70%	5.02%	3.24%
EBITDA	723.25	639	882	902	830	739
EBITDA Margin	3.40%	2.99%	3.94%	4.02%	3.74%	3.60%
D&A For EBITDA	409.25	374	327	332	391	437
EBIT	314	265	555	570	439	302
EBIT Margin	1.47%	1.24%	2.48%	2.54%	1.98%	1.47%
Effective Tax Rate	33.42%	37.06%	36.86%	37.59%	-	53.12%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.