Tanabe Consulting Group Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	15,766	14,543	12,739	11,759	10,572	9,213
Revenue Growth (YoY)	12.08%	14.16%	8.33%	11.23%	14.75%	-1.93%
Cost of Revenue	8,201	7,932	7,274	6,557	5,786	5,106
Gross Profit	7,565	6,611	5,465	5,202	4,786	4,107
Selling, General & Admin	5,821	5,111	4,455	4,050	3,859	3,355
Operating Expenses	5,821	5,111	4,436	4,050	3,859	3,355
Operating Income	1,744	1,500	1,029	1,152	927	752
Interest Expense	-8.01	-5	-2	-	-1	-
Interest & Investment Income	4.97	4	3	2	2	10
Other Non Operating Income (Expenses)	1.27	7	1	8	3	9
EBT Excluding Unusual Items	1,742	1,506	1,031	1,162	931	771
Gain (Loss) on Sale of Investments	26.55	81	2	1	-	55
Gain (Loss) on Sale of Assets	0.53	-2	-6	-2	-5	-
Other Unusual Items	-0.19	-	13	8	8	1
Pretax Income	1,769	1,585	1,040	1,169	934	827
Income Tax Expense	520.49	486	353	400	312	291
Earnings From Continuing Operations	1,249	1,099	687	769	622	536
Minority Interest in Earnings	-196.4	-83	-46	-45	-18	-38
Net Income	1,052	1,016	641	724	604	498
Net Income to Common	1,052	1,016	641	724	604	498
Net Income Growth	14.49%	58.50%	-11.46%	19.87%	21.29%	-28.45%
Shares Outstanding (Basic)	32	33	34	34	34	34
Shares Outstanding (Diluted)	32	33	34	34	34	34
Shares Change (YoY)	-2.54%	-1.79%	-1.85%	-0.52%	0.06%	-0.00%
EPS (Basic)	32.30	30.78	19.07	21.11	17.52	14.45
EPS (Diluted)	32.27	30.76	19.05	21.11	17.52	14.45
EPS Growth	16.59%	61.51%	-9.79%	20.49%	21.22%	-28.45%
Free Cash Flow	-	1,359	472	799	594	197
Free Cash Flow Per Share	-	41.11	14.02	23.30	17.23	5.72
Dividend Per Share	26.000	24.000	22.000	21.000	11.500	10.750
Dividend Growth	13.04%	9.09%	4.76%	82.61%	6.98%	-
Gross Margin	-	45.46%	42.90%	44.24%	45.27%	44.58%
Operating Margin	11.06%	10.31%	8.08%	9.80%	8.77%	8.16%
Profit Margin	6.67%	6.99%	5.03%	6.16%	5.71%	5.41%
Free Cash Flow Margin	-	9.35%	3.71%	6.79%	5.62%	2.14%
EBITDA	1,995	1,720	1,208	1,301	1,065	867
EBITDA Margin	-	11.83%	9.48%	11.06%	10.07%	9.41%
D&A For EBITDA	250.75	220	179	149	138	115
EBIT	1,744	1,500	1,029	1,152	927	752
EBIT Margin	-	10.31%	8.08%	9.80%	8.77%	8.16%
Effective Tax Rate	-	30.66%	33.94%	34.22%	33.41%	35.19%
Advertising Expenses	-	484	497	486	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.