Tanabe Consulting Group Co.,Ltd. (TYO:9644)
708.00
+2.00 (0.28%)
Jun 3, 2026, 3:30 PM JST
Tanabe Consulting Group 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 |
| 16,282 | 14,543 | 12,739 | 11,759 | 10,572 | |
Revenue Growth (YoY) | 11.96% | 14.16% | 8.33% | 11.23% | 14.75% |
Cost of Revenue | 8,320 | 7,932 | 7,274 | 6,557 | 5,786 |
Gross Profit | 7,962 | 6,611 | 5,465 | 5,202 | 4,786 |
Selling, General & Admin | 6,148 | 5,111 | 4,455 | 4,050 | 3,859 |
Operating Expenses | 6,148 | 5,111 | 4,436 | 4,050 | 3,859 |
Operating Income | 1,814 | 1,500 | 1,029 | 1,152 | 927 |
Interest Expense | -9 | -5 | -2 | - | -1 |
Interest & Investment Income | 8 | 4 | 3 | 2 | 2 |
Other Non Operating Income (Expenses) | 4 | 7 | 1 | 8 | 3 |
EBT Excluding Unusual Items | 1,817 | 1,506 | 1,031 | 1,162 | 931 |
Gain (Loss) on Sale of Investments | 24 | 81 | 2 | 1 | - |
Gain (Loss) on Sale of Assets | -2 | -2 | -6 | -2 | -5 |
Other Unusual Items | - | - | 13 | 8 | 8 |
Pretax Income | 1,839 | 1,585 | 1,040 | 1,169 | 934 |
Income Tax Expense | 531 | 486 | 353 | 400 | 312 |
Earnings From Continuing Operations | 1,308 | 1,099 | 687 | 769 | 622 |
Minority Interest in Earnings | -208 | -83 | -46 | -45 | -18 |
Net Income | 1,100 | 1,016 | 641 | 724 | 604 |
Net Income to Common | 1,100 | 1,016 | 641 | 724 | 604 |
Net Income Growth | 8.27% | 58.50% | -11.46% | 19.87% | 21.29% |
Shares Outstanding (Basic) | 32 | 33 | 34 | 34 | 34 |
Shares Outstanding (Diluted) | 32 | 33 | 34 | 34 | 34 |
Shares Change (YoY) | -1.72% | -1.79% | -1.85% | -0.52% | 0.06% |
EPS (Basic) | 33.91 | 30.78 | 19.07 | 21.11 | 17.52 |
EPS (Diluted) | 33.86 | 30.76 | 19.05 | 21.11 | 17.52 |
EPS Growth | 10.08% | 61.51% | -9.79% | 20.49% | 21.22% |
Free Cash Flow | 1,253 | 1,359 | 472 | 799 | 594 |
Free Cash Flow Per Share | 38.57 | 41.11 | 14.02 | 23.30 | 17.23 |
Dividend Per Share | - | 24.000 | 22.000 | 21.000 | 11.500 |
Dividend Growth | - | 9.09% | 4.76% | 82.61% | 6.98% |
Gross Margin | 48.90% | 45.46% | 42.90% | 44.24% | 45.27% |
Operating Margin | 11.14% | 10.31% | 8.08% | 9.80% | 8.77% |
Profit Margin | 6.76% | 6.99% | 5.03% | 6.16% | 5.71% |
Free Cash Flow Margin | 7.70% | 9.35% | 3.71% | 6.79% | 5.62% |
EBITDA | 2,155 | 1,720 | 1,208 | 1,301 | 1,065 |
EBITDA Margin | 13.23% | 11.83% | 9.48% | 11.06% | 10.07% |
D&A For EBITDA | 341 | 220 | 179 | 149 | 138 |
EBIT | 1,814 | 1,500 | 1,029 | 1,152 | 927 |
EBIT Margin | 11.14% | 10.31% | 8.08% | 9.80% | 8.77% |
Effective Tax Rate | 28.87% | 30.66% | 33.94% | 34.22% | 33.41% |
Advertising Expenses | - | 484 | 497 | 486 | - |