Iwatani Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	935,526	908,522	883,011	847,888	906,261	690,392
Revenue Growth	4.90%	2.89%	4.14%	-6.44%	31.27%	8.62%
Cost of Revenue	689,500	672,646	648,699	618,413	693,335	498,630
Gross Profit	246,026	235,876	234,312	229,475	212,926	191,762
Selling, General & Admin	175,858	169,930	163,321	156,212	151,609	133,344
Research & Development	-	2,792	2,589	2,248	2,056	1,917
Amortization of Goodwill & Intangibles	3,178	3,178	3,280	3,279	3,339	2,764
Operating Expenses	200,704	197,557	188,083	178,839	172,890	151,685
Operating Income	45,322	38,319	46,229	50,636	40,036	40,077
Interest Expense	-3,294	-3,127	-2,761	-1,843	-1,191	-833
Interest & Investment Income	2,508	2,259	2,076	1,948	1,800	1,486
Earnings From Equity Investments	31,042	12,198	10,099	10,105	927	720
Currency Exchange Gain (Loss)	373	412	-5	658	493	269
Other Non Operating Income (Expenses)	7,225	5,157	5,848	4,697	4,946	4,693
EBT Excluding Unusual Items	83,176	55,218	61,486	66,201	47,011	46,412
Gain (Loss) on Sale of Investments	13,201	5,212	7,082	1,449	819	551
Gain (Loss) on Sale of Assets	12,553	11,787	325	895	236	-331
Asset Writedown	-1,969	-3,227	-5,014	-1,623	-1,463	-584
Other Unusual Items	-1,725	1,720	-1,042	287	718	-106
Pretax Income	105,236	70,710	62,837	67,209	47,321	45,942
Income Tax Expense	29,259	21,568	21,064	18,856	14,103	14,943
Earnings From Continuing Operations	75,977	49,142	41,773	48,353	33,218	30,999
Minority Interest in Earnings	-1,327	-1,476	-1,325	-990	-1,196	-1,035
Net Income	74,650	47,666	40,448	47,363	32,022	29,964
Net Income to Common	74,650	47,666	40,448	47,363	32,022	29,964
Net Income Growth	113.08%	17.84%	-14.60%	47.91%	6.87%	29.12%
Shares Outstanding (Basic)	230	230	230	230	230	230
Shares Outstanding (Diluted)	230	230	230	230	230	230
Shares Change	0.02%	0.01%	0.01%	0.01%	0.01%	6.98%
EPS (Basic)	324.31	207.09	175.76	205.83	139.17	130.24
EPS (Diluted)	324.31	207.09	175.76	205.83	139.17	130.24
EPS Growth	113.05%	17.83%	-14.61%	47.89%	6.86%	20.69%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
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	47.000	47.000	32.500	23.750	21.250
Dividend Growth	0%	0%	44.62%	36.84%	11.77%	13.33%
Gross Margin	26.30%	25.96%	26.54%	27.06%	23.49%	27.78%
Operating Margin	4.84%	4.22%	5.24%	5.97%	4.42%	5.80%
Profit Margin	7.98%	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	79,870	72,193	77,407	79,953	67,593	63,955
EBITDA Margin	8.54%	7.95%	8.77%	9.43%	7.46%	9.26%
D&A For EBITDA	34,548	33,874	31,178	29,317	27,557	23,878
EBIT	45,322	38,319	46,229	50,636	40,036	40,077
EBIT Margin	4.84%	4.22%	5.24%	5.97%	4.42%	5.80%
Effective Tax Rate	27.80%	30.50%	33.52%	28.06%	29.80%	32.53%