Suzuken 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	2,446,912	2,399,952	2,386,493	2,314,828	2,232,774	2,128,218
Revenue Growth (YoY)	1.50%	0.56%	3.10%	3.67%	4.91%	-3.85%
Cost of Revenue	2,256,801	2,207,720	2,201,244	2,135,133	2,071,780	1,970,377
Gross Profit	190,111	192,232	185,249	179,695	160,994	157,841
Selling, General & Admin	155,297	155,012	149,955	146,228	147,051	148,966
Operating Expenses	155,297	155,106	150,373	147,089	147,216	148,683
Operating Income	34,814	37,126	34,876	32,606	13,778	9,158
Interest Expense	-44	-41	-43	-42	-51	-49
Interest & Investment Income	1,573	1,568	1,627	1,571	1,767	1,720
Earnings From Equity Investments	435	-636	1,128	1,175	-	-
Other Non Operating Income (Expenses)	452	810	763	1,066	7,922	7,442
EBT Excluding Unusual Items	37,230	38,827	38,351	36,376	23,416	18,271
Gain (Loss) on Sale of Investments	16,763	12,790	5,310	58	7,333	871
Gain (Loss) on Sale of Assets	-252	-152	-6	-141	679	-271
Asset Writedown	-1,247	-1,247	-1,872	-1,019	-1,848	-410
Other Unusual Items	-1,748	67	1,010	-4,680	-7,097	-5,905
Pretax Income	50,746	50,285	42,793	30,594	22,483	12,556
Income Tax Expense	15,901	15,783	13,793	10,275	8,012	4,559
Earnings From Continuing Operations	34,845	34,502	29,000	20,319	14,471	7,997
Minority Interest in Earnings	-7	-6	16	26	-78	-102
Net Income	34,838	34,496	29,016	20,345	14,393	7,895
Net Income to Common	34,838	34,496	29,016	20,345	14,393	7,895
Net Income Growth	1.89%	18.89%	42.62%	41.35%	82.30%	-72.02%
Shares Outstanding (Basic)	71	76	81	86	88	89
Shares Outstanding (Diluted)	71	76	81	86	88	89
Shares Change (YoY)	-7.95%	-6.40%	-5.76%	-2.45%	-1.11%	-1.91%
EPS (Basic)	490.34	454.58	357.87	236.46	163.18	88.51
EPS (Diluted)	490.34	454.58	357.87	236.46	163.18	88.51
EPS Growth	10.70%	27.02%	51.34%	44.91%	84.35%	-71.47%
Free Cash Flow	-	-79,386	76,406	22,212	-1,635	10,028
Free Cash Flow Per Share	-	-1046.12	942.37	258.16	-18.54	112.43
Dividend Per Share	100.000	100.000	80.000	72.000	72.000	72.000
Dividend Growth	11.11%	25.00%	11.11%	-	-	5.88%
Gross Margin	7.77%	8.01%	7.76%	7.76%	7.21%	7.42%
Operating Margin	1.42%	1.55%	1.46%	1.41%	0.62%	0.43%
Profit Margin	1.42%	1.44%	1.22%	0.88%	0.65%	0.37%
Free Cash Flow Margin	-	-3.31%	3.20%	0.96%	-0.07%	0.47%
EBITDA	-	49,179	43,439	41,245	23,338	19,337
EBITDA Margin	-	2.05%	1.82%	1.78%	1.04%	0.91%
D&A For EBITDA	14,671	12,053	8,563	8,639	9,560	10,179
EBIT	34,814	37,126	34,876	32,606	13,778	9,158
EBIT Margin	1.42%	1.55%	1.46%	1.41%	0.62%	0.43%
Effective Tax Rate	31.33%	31.39%	32.23%	33.59%	35.64%	36.31%

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