TYO:9436 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	86,348	84,314	77,990	77,298	73,425
Revenue Growth (YoY)	2.41%	8.11%	0.90%	5.27%	-1.03%
Cost of Revenue	67,654	66,552	60,976	61,366	58,203
Gross Profit	18,694	17,762	17,014	15,932	15,222
Operating Income	18,694	17,762	17,014	15,932	15,222
Interest & Investment Income	120	72	34	50	47
Earnings From Equity Investments	-4	-	-	-	-
Other Non Operating Income (Expenses)	53	91	139	143	51
EBT Excluding Unusual Items	18,863	17,925	17,187	16,125	15,320
Gain (Loss) on Sale of Investments	-	-	-	4	-
Asset Writedown	-	-	-4,951	-	-170
Other Unusual Items	-	-	4,951	-	170
Pretax Income	18,863	17,925	17,187	16,129	15,320
Income Tax Expense	5,339	5,258	4,770	4,736	4,190
Earnings From Continuing Operations	13,524	12,667	12,417	11,393	11,130
Minority Interest in Earnings	-307	-265	-288	-541	-470
Net Income	13,217	12,402	12,129	10,852	10,660
Net Income to Common	13,217	12,402	12,129	10,852	10,660
Net Income Growth	6.57%	2.25%	11.77%	1.80%	1.31%
Shares Outstanding (Basic)	93	95	99	106	107
Shares Outstanding (Diluted)	93	95	99	106	107
Shares Change (YoY)	-2.27%	-3.86%	-6.65%	-1.18%	-0.91%
EPS (Basic)	142.04	130.25	122.47	102.29	99.29
EPS (Diluted)	142.04	130.25	122.47	102.29	99.29
EPS Growth	9.05%	6.36%	19.73%	3.02%	2.24%
Free Cash Flow	10,525	9,527	1,825	6,775	10,639
Free Cash Flow Per Share	113.11	100.06	18.43	63.86	99.10
Dividend Per Share	-	62.000	55.000	44.000	42.000
Dividend Growth	-	12.73%	25.00%	4.76%	7.01%
Gross Margin	21.65%	21.07%	21.82%	20.61%	20.73%
Operating Margin	21.65%	21.07%	21.82%	20.61%	20.73%
Profit Margin	15.31%	14.71%	15.55%	14.04%	14.52%
Free Cash Flow Margin	12.19%	11.30%	2.34%	8.77%	14.49%
EBITDA	25,045	24,347	23,485	22,114	22,074
EBITDA Margin	29.00%	28.88%	30.11%	28.61%	30.06%
D&A For EBITDA	6,351	6,585	6,471	6,182	6,852
EBIT	18,694	17,762	17,014	15,932	15,222
EBIT Margin	21.65%	21.07%	21.82%	20.61%	20.73%
Effective Tax Rate	28.30%	29.33%	27.75%	29.36%	27.35%

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