TYO:8830 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Revenue	1,006,908	1,014,239	967,692	939,904	939,430	917,472	Upgrade
Revenue Growth (YoY)	0.49%	4.81%	2.96%	0.05%	2.39%	-9.48%	Upgrade
Cost of Revenue	640,935	662,961	635,342	625,452	636,987	629,564	Upgrade
Gross Profit	365,973	351,278	332,350	314,452	302,443	287,908	Upgrade
Selling, General & Admin	82,921	79,762	77,682	73,178	68,533	68,663	Upgrade
Operating Expenses	82,915	79,762	77,682	73,178	68,560	68,663	Upgrade
Operating Income	283,058	271,516	254,668	241,274	233,883	219,245	Upgrade
Interest Expense	-23,718	-20,399	-17,961	-17,576	-18,033	-18,317	Upgrade
Interest & Investment Income	20,025	20,416	20,236	16,079	12,791	11,835	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	-	145	Upgrade
Other Non Operating Income (Expenses)	-3,305	-3,211	-3,831	-3,127	-3,526	-2,959	Upgrade
EBT Excluding Unusual Items	276,060	268,322	253,112	236,650	225,115	209,949	Upgrade
Gain (Loss) on Sale of Investments	48,262	38,301	8,730	4,492	1,265	12,314	Upgrade
Gain (Loss) on Sale of Assets	149	46	2,517	14	97	536	Upgrade
Asset Writedown	-30,502	-30,270	-9,778	-9,841	-7,467	-11,766	Upgrade
Other Unusual Items	-7,557	-2,560	-1,318	-980	-357	-674	Upgrade
Pretax Income	286,412	273,839	253,263	230,335	218,653	210,359	Upgrade
Income Tax Expense	85,851	82,158	76,092	68,410	68,201	68,970	Upgrade
Earnings From Continuing Operations	200,561	191,681	177,171	161,925	150,452	141,389	Upgrade
Net Income	200,561	191,681	177,171	161,925	150,452	141,389	Upgrade
Net Income to Common	200,561	191,681	177,171	161,925	150,452	141,389	Upgrade
Net Income Growth	10.99%	8.19%	9.41%	7.63%	6.41%	0.28%	Upgrade
Shares Outstanding (Basic)	469	473	474	474	474	474	Upgrade
Shares Outstanding (Diluted)	469	473	474	474	474	474	Upgrade
Shares Change (YoY)	-0.96%	-0.16%	-	-	-	-	Upgrade
EPS (Basic)	427.28	405.11	373.83	341.66	317.45	298.33	Upgrade
EPS (Diluted)	427.28	405.11	373.83	341.66	317.45	298.33	Upgrade
EPS Growth	12.06%	8.37%	9.41%	7.63%	6.41%	0.28%	Upgrade
Free Cash Flow	75,619	87,655	43,636	-284,233	13,414	-129,484	Upgrade
Free Cash Flow Per Share	161.10	185.25	92.07	-599.73	28.30	-273.21	Upgrade
Dividend Per Share	77.000	70.000	60.000	52.000	45.000	40.000	Upgrade
Dividend Growth	16.67%	16.67%	15.38%	15.56%	12.50%	14.29%	Upgrade
Gross Margin	36.35%	34.63%	34.34%	33.46%	32.19%	31.38%	Upgrade
Operating Margin	28.11%	26.77%	26.32%	25.67%	24.90%	23.90%	Upgrade
Profit Margin	19.92%	18.90%	18.31%	17.23%	16.01%	15.41%	Upgrade
Free Cash Flow Margin	7.51%	8.64%	4.51%	-30.24%	1.43%	-14.11%	Upgrade
EBITDA	358,163	346,397	327,786	305,909	294,528	277,057	Upgrade
EBITDA Margin	35.57%	34.15%	33.87%	32.55%	31.35%	30.20%	Upgrade
D&A For EBITDA	75,105	74,881	73,118	64,635	60,645	57,812	Upgrade
EBIT	283,058	271,516	254,668	241,274	233,883	219,245	Upgrade
EBIT Margin	28.11%	26.77%	26.32%	25.67%	24.90%	23.90%	Upgrade
Effective Tax Rate	29.98%	30.00%	30.04%	29.70%	31.19%	32.79%	Upgrade
Advertising Expenses	-	8,747	9,357	9,181	9,163	9,236	Upgrade

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