LINTEC Corporation (TYO:7966)

LINTEC 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	313,778	315,978	276,321	284,603	256,836	235,902
Revenue Growth (YoY)	0.63%	14.35%	-2.91%	10.81%	8.87%	-2.00%
Cost of Revenue	233,798	236,134	214,913	221,428	191,699	177,673
Gross Profit	79,980	79,844	61,408	63,175	65,137	58,229
Selling, General & Admin	56,097	42,807	39,559	38,219	33,888	31,874
Research & Development	-	10,065	9,036	9,069	7,883	7,618
Operating Expenses	56,097	55,282	50,779	49,378	43,553	41,198
Operating Income	23,883	24,562	10,629	13,797	21,584	17,031
Interest Expense	-239	-305	-398	-116	-110	-149
Interest & Investment Income	781	1,016	650	403	417	216
Currency Exchange Gain (Loss)	177	617	692	1,434	1,003	-249
Other Non Operating Income (Expenses)	183	356	224	406	195	288
EBT Excluding Unusual Items	24,785	26,246	11,797	15,924	23,089	17,137
Gain (Loss) on Sale of Investments	236	316	-11	620	531	35
Gain (Loss) on Sale of Assets	1	-83	-233	-334	-392	-366
Asset Writedown	-8,134	-7,728	-1,015	-347	-	-171
Other Unusual Items	-	2	-1,087	-1	1	-
Pretax Income	16,749	18,753	9,451	15,862	23,229	16,635
Income Tax Expense	4,423	4,260	4,190	4,361	6,547	5,257
Earnings From Continuing Operations	12,326	14,493	5,261	11,501	16,682	11,378
Minority Interest in Earnings	-6	-17	-18	11	-41	29
Net Income	12,320	14,476	5,243	11,512	16,641	11,407
Net Income to Common	12,320	14,476	5,243	11,512	16,641	11,407
Net Income Growth	-29.21%	176.10%	-54.46%	-30.82%	45.88%	18.58%
Shares Outstanding (Basic)	66	68	68	69	72	72
Shares Outstanding (Diluted)	66	68	68	69	72	72
Shares Change (YoY)	-3.10%	-0.15%	-0.30%	-4.33%	-0.83%	0.04%
EPS (Basic)	185.83	211.98	76.66	167.84	232.12	157.81
EPS (Diluted)	185.77	211.89	76.63	167.74	231.96	157.69
EPS Growth	-26.94%	176.51%	-54.32%	-27.69%	47.10%	18.52%
Free Cash Flow	18,829	9,954	24,774	-6,613	16,120	19,827
Free Cash Flow Per Share	283.91	145.70	362.06	-96.35	224.70	274.08
Dividend Per Share	105.000	100.000	88.000	88.000	88.000	78.000
Dividend Growth	11.70%	13.64%	-	-	12.82%	-
Gross Margin	25.49%	25.27%	22.22%	22.20%	25.36%	24.68%
Operating Margin	7.61%	7.77%	3.85%	4.85%	8.40%	7.22%
Profit Margin	3.93%	4.58%	1.90%	4.04%	6.48%	4.83%
Free Cash Flow Margin	6.00%	3.15%	8.97%	-2.32%	6.28%	8.40%
EBITDA	41,049	41,925	26,531	28,687	34,679	29,502
EBITDA Margin	13.08%	13.27%	9.60%	10.08%	13.50%	12.51%
D&A For EBITDA	17,166	17,363	15,902	14,890	13,095	12,471
EBIT	23,883	24,562	10,629	13,797	21,584	17,031
EBIT Margin	7.61%	7.77%	3.85%	4.85%	8.40%	7.22%
Effective Tax Rate	26.41%	22.72%	44.33%	27.49%	28.18%	31.60%

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