Tokyo Century Corporation (TYO:8439)

Tokyo Century Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,396,028	1,368,635	1,346,113	1,324,962	1,277,976	1,200,184
Revenue Growth (YoY)	5.24%	1.67%	1.60%	3.68%	6.48%	2.88%
Cost of Revenue	1,094,773	1,088,408	1,092,925	1,099,459	1,070,909	999,202
Gross Profit	301,255	280,227	253,188	225,503	207,067	200,982
Selling, General & Admin	165,330	160,524	146,275	133,747	116,934	114,350
Operating Expenses	167,972	163,166	148,961	134,281	124,391	123,827
Operating Income	133,283	117,061	104,227	91,222	82,676	77,155
Interest Expense	-10,373	-9,681	-7,851	-5,943	-3,365	-3,089
Interest & Investment Income	3,968	3,358	2,036	3,150	1,046	1,197
Earnings From Equity Investments	16,200	18,651	17,802	18,306	9,631	3,355
Currency Exchange Gain (Loss)	2,255	2,366	615	-72	-604	-1,779
Other Non Operating Income (Expenses)	480	517	472	-470	1,134	1,266
EBT Excluding Unusual Items	145,813	132,272	117,301	106,193	90,518	78,105
Gain (Loss) on Sale of Investments	6,788	13,473	854	4,934	-137	1,767
Gain (Loss) on Sale of Assets	-215	-215	-186	-	-275	1,833
Asset Writedown	-11,777	-	-	-	-	-
Other Unusual Items	74,722	-118	29	-75,530	-700	-1,859
Pretax Income	215,331	145,412	117,998	35,597	89,406	79,846
Income Tax Expense	72,874	50,641	35,476	21,087	30,719	23,487
Earnings From Continuing Operations	142,457	94,771	82,522	14,510	58,687	56,359
Minority Interest in Earnings	-7,495	-9,492	-10,386	-9,745	-8,397	-7,214
Net Income	134,962	85,279	72,136	4,765	50,290	49,145
Net Income to Common	134,962	85,279	72,136	4,765	50,290	49,145
Net Income Growth	69.44%	18.22%	1413.87%	-90.53%	2.33%	-12.71%
Shares Outstanding (Basic)	488	489	490	489	489	488
Shares Outstanding (Diluted)	490	491	492	491	491	491
Shares Change (YoY)	-0.29%	-0.16%	0.06%	0.07%	0.07%	13.84%
EPS (Basic)	276.50	174.51	147.32	9.74	102.89	100.64
EPS (Diluted)	275.38	173.77	146.75	9.70	102.44	100.17
EPS Growth	69.94%	18.41%	1412.89%	-90.53%	2.26%	-23.33%
Free Cash Flow	112,952	33,601	-191,891	-41,064	215,683	46,605
Free Cash Flow Per Share	230.47	68.47	-390.37	-83.58	439.32	94.99
Dividend Per Share	69.000	62.000	52.000	35.750	35.750	34.500
Dividend Growth	23.21%	19.23%	45.45%	-	3.62%	1.47%
Gross Margin	21.58%	20.47%	18.81%	17.02%	16.20%	16.75%
Operating Margin	9.55%	8.55%	7.74%	6.88%	6.47%	6.43%
Profit Margin	9.67%	6.23%	5.36%	0.36%	3.94%	4.09%
Free Cash Flow Margin	8.09%	2.46%	-14.26%	-3.10%	16.88%	3.88%
EBITDA	409,605	383,274	350,963	319,044	286,181	271,850
EBITDA Margin	29.34%	28.00%	26.07%	24.08%	22.39%	22.65%
D&A For EBITDA	276,322	266,213	246,736	227,822	203,505	194,695
EBIT	133,283	117,061	104,227	91,222	82,676	77,155
EBIT Margin	9.55%	8.55%	7.74%	6.88%	6.47%	6.43%
Effective Tax Rate	33.84%	34.83%	30.06%	59.24%	34.36%	29.42%

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