TYO:9790 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	15,759	14,717	13,821	13,630	14,331	12,843
Revenue Growth (YoY)	6.44%	6.48%	1.40%	-4.89%	11.59%	3.12%
Cost of Revenue	3,065	3,068	3,071	2,943	3,169	2,676
Gross Profit	12,694	11,649	10,750	10,687	11,162	10,167
Selling, General & Admin	6,150	4,761	4,542	4,386	4,175	4,139
Research & Development	-	802	621	718	671	836
Operating Expenses	6,150	5,563	5,163	5,104	4,846	4,975
Operating Income	6,544	6,086	5,587	5,583	6,316	5,192
Interest & Investment Income	168	108	79	51	34	34
Other Non Operating Income (Expenses)	21	15	10	19	12	10
EBT Excluding Unusual Items	6,733	6,209	5,676	5,653	6,362	5,236
Gain (Loss) on Sale of Investments	-698	-29	-	-10	-5	-
Pretax Income	6,039	6,180	5,676	5,643	6,357	5,236
Income Tax Expense	2,217	1,991	1,859	1,834	2,135	1,708
Net Income	3,822	4,189	3,817	3,809	4,222	3,528
Net Income to Common	3,822	4,189	3,817	3,809	4,222	3,528
Net Income Growth	-13.55%	9.75%	0.21%	-9.78%	19.67%	9.98%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	-	-	-	-	-0.00%	-
EPS (Basic)	184.86	202.61	184.62	184.23	204.21	170.64
EPS (Diluted)	184.86	202.61	184.62	184.23	204.21	170.64
EPS Growth	-13.55%	9.75%	0.21%	-9.78%	19.67%	9.98%
Free Cash Flow	-	4,898	4,647	2,897	4,584	4,061
Free Cash Flow Per Share	-	236.90	224.76	140.12	221.71	196.42
Dividend Per Share	70.000	70.000	65.000	60.000	60.000	50.000
Dividend Growth	7.69%	7.69%	8.33%	-	20.00%	11.11%
Gross Margin	80.55%	79.15%	77.78%	78.41%	77.89%	79.16%
Operating Margin	41.52%	41.35%	40.42%	40.96%	44.07%	40.43%
Profit Margin	24.25%	28.46%	27.62%	27.95%	29.46%	27.47%
Free Cash Flow Margin	-	33.28%	33.62%	21.25%	31.99%	31.62%
EBITDA	6,793	6,319	5,799	5,864	6,509	5,407
EBITDA Margin	43.10%	42.94%	41.96%	43.02%	45.42%	42.10%
D&A For EBITDA	248.75	233	212	281	193	215
EBIT	6,544	6,086	5,587	5,583	6,316	5,192
EBIT Margin	41.52%	41.35%	40.42%	40.96%	44.07%	40.43%
Effective Tax Rate	36.71%	32.22%	32.75%	32.50%	33.59%	32.62%

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