Grandy House 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	52,980	53,960	51,521	55,205	54,884
Revenue Growth (YoY)	-1.82%	4.73%	-6.67%	0.58%	16.71%
Cost of Revenue	45,135	46,618	43,942	45,428	44,399
Gross Profit	7,845	7,342	7,579	9,777	10,485
Selling, General & Admin	5,953	5,454	6,404	6,314	6,322
Other Operating Expenses	-	675	-	-	-
Operating Expenses	5,953	6,129	6,404	6,448	6,462
Operating Income	1,892	1,213	1,175	3,329	4,023
Interest Expense	-468	-424	-367	-269	-238
Interest & Investment Income	28	11	5	5	6
Other Non Operating Income (Expenses)	32	118	62	37	18
EBT Excluding Unusual Items	1,484	918	875	3,102	3,809
Gain (Loss) on Sale of Assets	-	3	11	95	23
Asset Writedown	-16	-55	-18	-14	-21
Other Unusual Items	-	-102	-	3	-
Pretax Income	1,468	764	868	3,186	3,811
Income Tax Expense	552	278	452	1,018	1,228
Net Income	916	486	416	2,168	2,583
Net Income to Common	916	486	416	2,168	2,583
Net Income Growth	88.48%	16.83%	-80.81%	-16.07%	49.13%
Shares Outstanding (Basic)	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29
Shares Change (YoY)	1.05%	-0.66%	-1.83%	-0.65%	1.11%
EPS (Basic)	31.71	17.00	14.51	74.47	88.03
EPS (Diluted)	31.71	17.00	14.49	73.99	87.56
EPS Growth	86.51%	17.35%	-80.42%	-15.50%	47.43%
Free Cash Flow	803	8,338	-2,785	-10,502	-1,153
Free Cash Flow Per Share	27.80	291.71	-96.79	-358.31	-39.09
Dividend Per Share	-	32.000	32.000	32.000	30.000
Dividend Growth	-	-	-	6.67%	114.29%
Gross Margin	14.81%	13.61%	14.71%	17.71%	19.10%
Operating Margin	3.57%	2.25%	2.28%	6.03%	7.33%
Profit Margin	1.73%	0.90%	0.81%	3.93%	4.71%
Free Cash Flow Margin	1.52%	15.45%	-5.41%	-19.02%	-2.10%
EBITDA	2,421	1,657	1,615	3,760	4,443
EBITDA Margin	4.57%	3.07%	3.14%	6.81%	8.09%
D&A For EBITDA	529	444	440	431	420
EBIT	1,892	1,213	1,175	3,329	4,023
EBIT Margin	3.57%	2.25%	2.28%	6.03%	7.33%
Effective Tax Rate	37.60%	36.39%	52.07%	31.95%	32.22%
Advertising Expenses	-	652	737	862	732

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