Electric Power Development Co., Ltd. (TYO:9513)

TYO:9513 Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,228,139	1,316,673	1,257,996	1,841,921	1,084,620	909,143
Other Revenue	79,775	1	2	1	1	1
Revenue	1,307,914	1,316,674	1,257,998	1,841,922	1,084,621	909,144
Revenue Growth (YoY)	5.85%	4.66%	-31.70%	69.82%	19.30%	-0.51%
Cost of Revenue	1,078,336	1,178,363	1,152,293	1,658,055	997,642	831,369
Gross Profit	229,578	138,311	105,705	183,867	86,979	77,775
Operating Income	138,110	138,311	105,705	183,867	86,979	77,775
Interest Expense	-32,156	-33,002	-30,937	-27,368	-22,442	-23,746
Interest & Investment Income	12,224	12,029	9,313	5,399	3,673	3,354
Earnings From Equity Investments	56,578	14,464	24,550	9,128	14,228	2,759
Currency Exchange Gain (Loss)	-	-	-	-	-7,558	-
Other Non Operating Income (Expenses)	1,327	773	9,902	496	-2,034	760
EBT Excluding Unusual Items	176,083	132,575	118,533	171,522	72,846	60,902
Gain (Loss) on Sale of Investments	-	-	-	-	-	9,478
Gain (Loss) on Sale of Assets	2,033	7,518	-	-731	-	-
Asset Writedown	-	-	-	-	-	-5,706
Pretax Income	178,116	140,093	118,533	170,791	72,846	64,674
Income Tax Expense	47,833	37,564	33,839	51,799	-1,938	33,491
Earnings From Continuing Operations	130,283	102,529	84,694	118,992	74,784	31,183
Minority Interest in Earnings	-11,195	-10,060	-6,920	-5,303	-5,097	-8,879
Net Income	119,088	92,469	77,774	113,689	69,687	22,304
Net Income to Common	119,088	92,469	77,774	113,689	69,687	22,304
Net Income Growth	39.07%	18.89%	-31.59%	63.14%	212.44%	-47.24%
Shares Outstanding (Basic)	183	183	183	183	183	183
Shares Outstanding (Diluted)	183	183	183	183	183	183
Shares Change (YoY)	0.00%	0.00%	-0.03%	-0.07%	-	-
EPS (Basic)	651.19	505.64	425.30	621.50	380.70	121.85
EPS (Diluted)	651.19	505.64	425.30	621.50	380.70	121.85
EPS Growth	39.06%	18.89%	-31.57%	63.25%	212.44%	-47.24%
Free Cash Flow	-	126,415	138,181	10,970	-6,902	8,663
Free Cash Flow Per Share	-	691.27	755.63	59.97	-37.71	47.33
Dividend Per Share	100.000	100.000	100.000	90.000	75.000	75.000
Dividend Growth	-	-	11.11%	20.00%	-	-
Gross Margin	17.55%	10.51%	8.40%	9.98%	8.02%	8.55%
Operating Margin	10.56%	10.51%	8.40%	9.98%	8.02%	8.55%
Profit Margin	9.11%	7.02%	6.18%	6.17%	6.42%	2.45%
Free Cash Flow Margin	-	9.60%	10.98%	0.60%	-0.64%	0.95%
EBITDA	256,038	254,716	216,018	291,509	183,976	174,220
EBITDA Margin	19.58%	19.35%	17.17%	15.83%	16.96%	19.16%
D&A For EBITDA	117,928	116,405	110,313	107,642	96,997	96,445
EBIT	138,110	138,311	105,705	183,867	86,979	77,775
EBIT Margin	10.56%	10.51%	8.40%	9.98%	8.02%	8.55%
Effective Tax Rate	26.86%	26.81%	28.55%	30.33%	-	51.78%

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