Tokyo Century Corporation (TYO:8439)

Tokyo Century Income Statement

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

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

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