Tachibana Eletech 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	227,511	220,112	231,042	227,266	193,431
Revenue Growth (YoY)	3.36%	-4.73%	1.66%	17.49%	19.82%
Cost of Revenue	198,107	190,783	199,276	196,365	167,504
Gross Profit	29,404	29,329	31,766	30,901	25,927
Selling, General & Admin	21,188	20,566	20,543	20,127	18,727
Operating Expenses	21,892	21,095	21,001	20,584	19,216
Operating Income	7,512	8,234	10,765	10,317	6,711
Interest Expense	-116	-131	-112	-37	-23
Interest & Investment Income	885	723	482	432	424
Currency Exchange Gain (Loss)	707	-301	673	152	146
Other Non Operating Income (Expenses)	129	165	77	138	154
EBT Excluding Unusual Items	9,117	8,690	11,885	11,002	7,412
Gain (Loss) on Sale of Investments	1,438	953	25	71	101
Gain (Loss) on Sale of Assets	478	666	-	-15	-
Asset Writedown	-179	-	-	-	-
Other Unusual Items	1	-	-96	-	-
Pretax Income	10,855	10,309	11,814	11,058	7,513
Income Tax Expense	3,433	3,263	3,343	3,217	2,369
Earnings From Continuing Operations	7,422	7,046	8,471	7,841	5,144
Net Income	7,422	7,046	8,471	7,841	5,144
Net Income to Common	7,422	7,046	8,471	7,841	5,144
Net Income Growth	5.34%	-16.82%	8.04%	52.43%	48.80%
Shares Outstanding (Basic)	23	24	24	25	25
Shares Outstanding (Diluted)	23	24	24	25	25
Shares Change (YoY)	-4.27%	-3.64%	-2.33%	-0.87%	-0.16%
EPS (Basic)	329.81	299.74	347.24	313.92	204.15
EPS (Diluted)	329.81	299.74	347.24	313.92	204.15
EPS Growth	10.03%	-13.68%	10.62%	53.77%	49.04%
Free Cash Flow	6,797	16,098	1,208	-467	-8,237
Free Cash Flow Per Share	302.03	684.82	49.52	-18.70	-326.90
Dividend Per Share	-	100.000	100.000	90.000	50.000
Dividend Growth	-	-	11.11%	80.00%	35.13%
Gross Margin	12.92%	13.33%	13.75%	13.60%	13.40%
Operating Margin	3.30%	3.74%	4.66%	4.54%	3.47%
Profit Margin	3.26%	3.20%	3.67%	3.45%	2.66%
Free Cash Flow Margin	2.99%	7.31%	0.52%	-0.21%	-4.26%
EBITDA	8,218	8,775	11,224	10,775	7,201
EBITDA Margin	3.61%	3.99%	4.86%	4.74%	3.72%
D&A For EBITDA	706	541	459	458	490
EBIT	7,512	8,234	10,765	10,317	6,711
EBIT Margin	3.30%	3.74%	4.66%	4.54%	3.47%
Effective Tax Rate	31.63%	31.65%	28.30%	29.09%	31.53%

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