Iwatani 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	908,522	883,011	847,888	906,261	690,392
Revenue Growth (YoY)	2.89%	4.14%	-6.44%	31.27%	8.62%
Cost of Revenue	672,646	648,699	618,413	693,335	498,630
Gross Profit	235,876	234,312	229,475	212,926	191,762
Selling, General & Admin	172,722	163,321	156,212	151,609	133,344
Research & Development	-	2,589	2,248	2,056	1,917
Amortization of Goodwill & Intangibles	3,178	3,280	3,279	3,339	2,764
Operating Expenses	197,557	188,083	178,839	172,890	151,685
Operating Income	38,319	46,229	50,636	40,036	40,077
Interest Expense	-3,127	-2,761	-1,843	-1,191	-833
Interest & Investment Income	2,259	2,076	1,948	1,800	1,486
Earnings From Equity Investments	12,198	10,099	10,105	927	720
Currency Exchange Gain (Loss)	412	-5	658	493	269
Other Non Operating Income (Expenses)	5,157	5,848	4,697	4,946	4,693
EBT Excluding Unusual Items	55,218	61,486	66,201	47,011	46,412
Gain (Loss) on Sale of Investments	5,212	7,082	1,449	819	551
Gain (Loss) on Sale of Assets	11,787	325	895	236	-331
Asset Writedown	-3,227	-5,014	-1,623	-1,463	-584
Other Unusual Items	1,720	-1,042	287	718	-106
Pretax Income	70,710	62,837	67,209	47,321	45,942
Income Tax Expense	21,568	21,064	18,856	14,103	14,943
Earnings From Continuing Operations	49,142	41,773	48,353	33,218	30,999
Minority Interest in Earnings	-1,476	-1,325	-990	-1,196	-1,035
Net Income	47,666	40,448	47,363	32,022	29,964
Net Income to Common	47,666	40,448	47,363	32,022	29,964
Net Income Growth	17.84%	-14.60%	47.91%	6.87%	29.12%
Shares Outstanding (Basic)	230	230	230	230	230
Shares Outstanding (Diluted)	230	230	230	230	230
Shares Change (YoY)	0.01%	0.01%	0.01%	0.01%	6.98%
EPS (Basic)	207.09	175.76	205.83	139.17	130.24
EPS (Diluted)	207.09	175.76	205.83	139.17	130.24
EPS Growth	17.83%	-14.61%	47.89%	6.86%	20.69%
Free Cash Flow	20,752	8,987	20,401	22,960	-12,632
Free Cash Flow Per Share	90.16	39.05	88.66	99.79	-54.91
Dividend Per Share	-	47.000	32.500	23.750	21.250
Dividend Growth	-	44.62%	36.84%	11.77%	13.33%
Gross Margin	25.96%	26.54%	27.06%	23.49%	27.78%
Operating Margin	4.22%	5.24%	5.97%	4.42%	5.80%
Profit Margin	5.25%	4.58%	5.59%	3.53%	4.34%
Free Cash Flow Margin	2.28%	1.02%	2.41%	2.53%	-1.83%
EBITDA	72,193	77,407	79,953	67,593	63,955
EBITDA Margin	7.95%	8.77%	9.43%	7.46%	9.26%
D&A For EBITDA	33,874	31,178	29,317	27,557	23,878
EBIT	38,319	46,229	50,636	40,036	40,077
EBIT Margin	4.22%	5.24%	5.97%	4.42%	5.80%
Effective Tax Rate	30.50%	33.52%	28.06%	29.80%	32.53%

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