TYO:9466 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	4,761	5,586	5,837	5,955	6,117
Revenue Growth (YoY)	-14.77%	-4.30%	-1.98%	-2.65%	0.36%
Cost of Revenue	3,545	4,194	4,517	4,578	4,773
Gross Profit	1,216	1,392	1,320	1,377	1,344
Selling, General & Admin	947	1,018	1,018	1,038	1,089
Amortization of Goodwill & Intangibles	-	-	-	21	21
Operating Expenses	947	1,032	1,018	1,059	1,110
Operating Income	269	360	302	318	234
Interest Expense	-5	-2	-1	-1	-
Interest & Investment Income	10	17	5	18	11
Currency Exchange Gain (Loss)	5	-	2	-	7
Other Non Operating Income (Expenses)	-7	5	-13	14	34
EBT Excluding Unusual Items	272	380	295	349	286
Gain (Loss) on Sale of Investments	-	-15	-	-	-
Gain (Loss) on Sale of Assets	-	4	-	-	-
Asset Writedown	-	-4	-15	-336	-180
Other Unusual Items	-	22	-5	3	-4
Pretax Income	272	387	275	16	102
Income Tax Expense	93	-86	117	148	40
Net Income	179	473	158	-132	62
Net Income to Common	179	473	158	-132	62
Net Income Growth	-62.16%	199.37%	-	-	-
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	0.05%	-	-	-	-0.43%
EPS (Basic)	13.68	36.16	12.08	-10.09	4.74
EPS (Diluted)	13.68	36.16	12.08	-10.09	4.74
EPS Growth	-62.18%	199.37%	-	-	-
Free Cash Flow	-	213	240	342	233
Free Cash Flow Per Share	-	16.29	18.35	26.15	17.82
Dividend Per Share	-	15.000	9.000	9.000	9.000
Dividend Growth	-	66.67%	-	-	-
Gross Margin	25.54%	24.92%	22.61%	23.12%	21.97%
Operating Margin	5.65%	6.44%	5.17%	5.34%	3.82%
Profit Margin	3.76%	8.47%	2.71%	-2.22%	1.01%
Free Cash Flow Margin	-	3.81%	4.11%	5.74%	3.81%
EBITDA	328	419	363	397	371
EBITDA Margin	6.89%	7.50%	6.22%	6.67%	6.07%
D&A For EBITDA	59	59	61	79	137
EBIT	269	360	302	318	234
EBIT Margin	5.65%	6.44%	5.17%	5.34%	3.82%
Effective Tax Rate	34.19%	-	42.55%	925.00%	39.22%

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