Tomita 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	21,825	21,676	21,313	20,195	19,397	17,319
Revenue Growth (YoY)	-0.97%	1.70%	5.54%	4.11%	12.00%	-28.74%
Cost of Revenue	17,566	17,544	17,537	16,603	16,238	14,611
Gross Profit	4,259	4,132	3,776	3,592	3,159	2,708
Selling, General & Admin	3,495	3,361	3,169	3,036	2,742	2,470
Operating Expenses	3,495	3,361	3,169	3,036	2,742	2,470
Operating Income	764	771	607	556	417	238
Interest Expense	-2	-2	-2	-4	-3	-6
Interest & Investment Income	94	156	61	44	32	33
Currency Exchange Gain (Loss)	28	-9	127	-45	104	55
Other Non Operating Income (Expenses)	60	56	92	128	171	162
EBT Excluding Unusual Items	944	972	885	679	721	482
Gain (Loss) on Sale of Investments	53	-7	-7	22	-	-
Gain (Loss) on Sale of Assets	2	6	-	5	2	4
Other Unusual Items	-1	-23	-	1	-	-
Pretax Income	998	948	878	707	723	486
Income Tax Expense	324	341	287	247	232	156
Earnings From Continuing Operations	674	607	591	460	491	330
Minority Interest in Earnings	-	22	-30	2	-2	-13
Net Income	674	629	561	462	489	317
Net Income to Common	674	629	561	462	489	317
Net Income Growth	3.69%	12.12%	21.43%	-5.52%	54.26%	-51.97%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.53%	-0.06%	-0.00%	-0.00%	-0.00%	-5.11%
EPS (Basic)	130.67	121.37	108.19	89.10	94.31	61.13
EPS (Diluted)	130.67	121.37	108.19	89.10	94.31	61.13
EPS Growth	4.24%	12.18%	21.43%	-5.52%	54.26%	-49.38%
Free Cash Flow	-	276	-851	901	425	596
Free Cash Flow Per Share	-	53.26	-164.12	173.76	81.96	114.94
Dividend Per Share	22.000	22.000	20.000	18.000	17.000	11.000
Dividend Growth	10.00%	10.00%	11.11%	5.88%	54.55%	-52.17%
Gross Margin	19.51%	19.06%	17.72%	17.79%	16.29%	15.64%
Operating Margin	3.50%	3.56%	2.85%	2.75%	2.15%	1.37%
Profit Margin	3.09%	2.90%	2.63%	2.29%	2.52%	1.83%
Free Cash Flow Margin	-	1.27%	-3.99%	4.46%	2.19%	3.44%
EBITDA	887.5	869	671	616	477	296
EBITDA Margin	4.07%	4.01%	3.15%	3.05%	2.46%	1.71%
D&A For EBITDA	123.5	98	64	60	60	58
EBIT	764	771	607	556	417	238
EBIT Margin	3.50%	3.56%	2.85%	2.75%	2.15%	1.37%
Effective Tax Rate	32.46%	35.97%	32.69%	34.94%	32.09%	32.10%

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