Canox 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	158,751	173,013	172,485	151,674	116,521
Revenue Growth (YoY)	-8.24%	0.31%	13.72%	30.17%	10.22%
Cost of Revenue	149,953	164,730	164,660	144,145	109,227
Gross Profit	8,798	8,283	7,825	7,529	7,294
Selling, General & Admin	6,288	5,633	5,151	5,024	4,675
Operating Expenses	6,288	5,771	5,295	5,167	4,811
Operating Income	2,510	2,512	2,530	2,362	2,483
Interest Expense	-265	-188	-107	-91	-62
Interest & Investment Income	377	317	228	178	154
Earnings From Equity Investments	43	-20	9	3	6
Other Non Operating Income (Expenses)	299	235	174	115	150
EBT Excluding Unusual Items	2,964	2,856	2,834	2,567	2,731
Gain (Loss) on Sale of Investments	147	-	-	-	-
Asset Writedown	-76	-	-	-	-
Pretax Income	3,035	2,856	2,834	2,567	2,731
Income Tax Expense	931	869	882	790	845
Net Income	2,104	1,987	1,952	1,777	1,886
Net Income to Common	2,104	1,987	1,952	1,777	1,886
Net Income Growth	5.89%	1.79%	9.85%	-5.78%	200.80%
Shares Outstanding (Basic)	10	9	10	10	10
Shares Outstanding (Diluted)	10	9	10	10	10
Shares Change (YoY)	5.04%	-5.37%	-1.49%	-0.00%	0.09%
EPS (Basic)	219.72	217.96	202.62	181.72	192.86
EPS (Diluted)	219.72	217.96	202.62	181.72	192.86
EPS Growth	0.80%	7.57%	11.50%	-5.78%	200.52%
Free Cash Flow	6,797	4,624	4,880	-6,564	-11,578
Free Cash Flow Per Share	709.80	507.23	506.56	-671.25	-1183.95
Dividend Per Share	-	102.000	101.000	90.000	80.000
Dividend Growth	-	0.99%	12.22%	12.50%	166.67%
Gross Margin	5.54%	4.79%	4.54%	4.96%	6.26%
Operating Margin	1.58%	1.45%	1.47%	1.56%	2.13%
Profit Margin	1.32%	1.15%	1.13%	1.17%	1.62%
Free Cash Flow Margin	4.28%	2.67%	2.83%	-4.33%	-9.94%
EBITDA	2,875	2,825	2,858	2,690	2,798
EBITDA Margin	1.81%	1.63%	1.66%	1.77%	2.40%
D&A For EBITDA	365	313	328	328	315
EBIT	2,510	2,512	2,530	2,362	2,483
EBIT Margin	1.58%	1.45%	1.47%	1.56%	2.13%
Effective Tax Rate	30.68%	30.43%	31.12%	30.78%	30.94%

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