Creo Co.,Ltd. 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	14,569	14,521	14,351	14,689	14,784
Revenue Growth (YoY)	0.33%	1.19%	-2.30%	-0.64%	0.26%
Cost of Revenue	10,899	10,960	10,961	11,441	11,377
Gross Profit	3,670	3,561	3,390	3,248	3,407
Selling, General & Admin	2,475	2,430	2,304	2,344	2,345
Operating Expenses	2,475	2,430	2,302	2,344	2,345
Operating Income	1,195	1,131	1,088	904	1,062
Interest & Investment Income	6	1	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-4	-
Other Non Operating Income (Expenses)	5	21	13	11	44
EBT Excluding Unusual Items	1,206	1,153	1,101	911	1,106
Gain (Loss) on Sale of Investments	-47	-	-	-	-
Asset Writedown	-26	-84	-100	-24	-49
Legal Settlements	-	-	-	-22	-1
Other Unusual Items	-1	-	-	-19	-56
Pretax Income	1,132	1,069	1,001	846	1,000
Income Tax Expense	325	373	284	359	343
Earnings From Continuing Operations	807	696	717	487	657
Net Income	807	696	717	487	657
Net Income to Common	807	696	717	487	657
Net Income Growth	15.95%	-2.93%	47.23%	-25.87%	-15.33%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-0.91%	-1.71%	-0.51%	-2.41%	0.01%
EPS (Basic)	104.25	89.09	90.21	60.96	80.26
EPS (Diluted)	104.25	89.09	90.21	60.96	80.26
EPS Growth	17.01%	-1.24%	47.99%	-24.05%	-15.35%
Free Cash Flow	1,317	952	2,145	503	1,076
Free Cash Flow Per Share	170.13	121.86	269.88	62.96	131.44
Dividend Per Share	-	51.000	40.000	40.000	39.000
Dividend Growth	-	27.50%	-	2.56%	2.63%
Gross Margin	25.19%	24.52%	23.62%	22.11%	23.04%
Operating Margin	8.20%	7.79%	7.58%	6.15%	7.18%
Profit Margin	5.54%	4.79%	5.00%	3.31%	4.44%
Free Cash Flow Margin	9.04%	6.56%	14.95%	3.42%	7.28%
EBITDA	1,440	1,380	1,360	1,162	1,333
EBITDA Margin	9.88%	9.50%	9.48%	7.91%	9.02%
D&A For EBITDA	245	249	272	258	271
EBIT	1,195	1,131	1,088	904	1,062
EBIT Margin	8.20%	7.79%	7.58%	6.15%	7.18%
Effective Tax Rate	28.71%	34.89%	28.37%	42.44%	34.30%
Advertising Expenses	100	107	104	108	112

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