TYO:9405 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	95,998	91,923	90,452	87,028	85,100
Revenue Growth (YoY)	4.43%	1.63%	3.93%	2.27%	8.62%
Cost of Revenue	63,485	61,759	62,906	58,067	55,581
Gross Profit	32,513	30,164	27,546	28,961	29,519
Selling, General & Admin	27,750	27,572	26,714	26,366	25,315
Operating Expenses	27,750	27,576	26,784	26,568	25,315
Operating Income	4,763	2,588	762	2,393	4,204
Interest Expense	-111	-87	-40	-32	-30
Interest & Investment Income	303	259	235	217	187
Earnings From Equity Investments	-320	-268	-249	-32	-
Other Non Operating Income (Expenses)	-218	-13	58	233	455
EBT Excluding Unusual Items	4,417	2,479	766	2,779	4,816
Gain (Loss) on Sale of Investments	346	1,183	-30	-249	146
Gain (Loss) on Sale of Assets	2,422	-34	30	93	-23
Asset Writedown	-160	-125	-801	-491	-369
Other Unusual Items	141	23	-365	-193	-1
Pretax Income	7,166	3,526	-400	1,939	4,569
Income Tax Expense	2,699	1,076	700	926	2,083
Earnings From Continuing Operations	4,467	2,450	-1,100	1,013	2,486
Minority Interest in Earnings	-11	52	216	341	185
Net Income	4,456	2,502	-884	1,354	2,671
Net Income to Common	4,456	2,502	-884	1,354	2,671
Net Income Growth	78.10%	-	-	-49.31%	-
Shares Outstanding (Basic)	42	42	42	42	41
Shares Outstanding (Diluted)	42	42	42	42	41
Shares Change (YoY)	0.07%	-0.04%	-0.02%	1.59%	0.24%
EPS (Basic)	106.67	59.94	-21.17	32.42	64.96
EPS (Diluted)	106.67	59.94	-21.17	32.42	64.96
EPS Growth	77.97%	-	-	-50.10%	-
Free Cash Flow	5,253	732	2,193	-1,027	963
Free Cash Flow Per Share	125.75	17.54	52.51	-24.59	23.42
Dividend Per Share	-	13.000	12.000	16.000	24.000
Dividend Growth	-	8.33%	-25.00%	-33.33%	140.00%
Gross Margin	33.87%	32.81%	30.45%	33.28%	34.69%
Operating Margin	4.96%	2.81%	0.84%	2.75%	4.94%
Profit Margin	4.64%	2.72%	-0.98%	1.56%	3.14%
Free Cash Flow Margin	5.47%	0.80%	2.42%	-1.18%	1.13%
EBITDA	8,422	6,243	4,505	6,247	7,577
EBITDA Margin	8.77%	6.79%	4.98%	7.18%	8.90%
D&A For EBITDA	3,659	3,655	3,743	3,854	3,373
EBIT	4,763	2,588	762	2,393	4,204
EBIT Margin	4.96%	2.81%	0.84%	2.75%	4.94%
Effective Tax Rate	37.66%	30.52%	-	47.76%	45.59%

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