Chuo Seisakusho Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec '22 Dec 31, 2022	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018
Revenue	3,706	3,974	3,255	4,350	5,494	4,762
Revenue Growth (YoY)	3.23%	22.09%	-25.17%	-20.82%	15.37%	3.30%
Cost of Revenue	3,084	3,129	2,530	3,399	4,192	3,609
Gross Profit	622	845	725	951	1,302	1,153
Selling, General & Admin	888	861	817	886	950	892
Research & Development	-	-	-	22	72	118
Other Operating Expenses	-	-	-	23	27	23
Operating Expenses	888	861	817	941	1,060	1,046
Operating Income	-266	-16	-92	10	242	107
Interest Expense	-6	-6	-6	-5	-5	-5
Interest & Investment Income	9	9	7	9	8	7
Earnings From Equity Investments	-	-	6	3	7	13
Other Non Operating Income (Expenses)	21	23	69	5	7	4
EBT Excluding Unusual Items	-242	10	-16	22	259	126
Gain (Loss) on Sale of Investments	-7	-2	8	-	-	-
Gain (Loss) on Sale of Assets	2	2	1	10	2	1
Pretax Income	-247	10	-7	32	261	127
Income Tax Expense	-5	5	41	-6	53	19
Net Income	-242	5	-48	38	208	108
Net Income to Common	-242	5	-48	38	208	108
Net Income Growth	-	-	-	-81.73%	92.59%	5.88%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.01%	-	-	-	-0.13%	-0.13%
EPS (Basic)	-313.15	6.47	-62.10	49.16	269.08	139.53
EPS (Diluted)	-313.15	6.47	-62.10	49.16	269.08	139.53
EPS Growth	-	-	-	-81.73%	92.84%	6.02%
Free Cash Flow	-	147	-171	263	-287	214
Free Cash Flow Per Share	-	190.17	-221.22	340.23	-371.28	276.49
Dividend Per Share	20.000	20.000	-	20.000	25.000	25.000
Dividend Growth	-	-	-	-20.00%	-	-
Gross Margin	16.78%	21.26%	22.27%	21.86%	23.70%	24.21%
Operating Margin	-7.18%	-0.40%	-2.83%	0.23%	4.41%	2.25%
Profit Margin	-6.53%	0.13%	-1.47%	0.87%	3.79%	2.27%
Free Cash Flow Margin	-	3.70%	-5.25%	6.05%	-5.22%	4.49%
EBITDA	-201.25	39	-50	45	285	151
EBITDA Margin	-5.43%	0.98%	-1.54%	1.03%	5.19%	3.17%
D&A For EBITDA	64.75	55	42	35	43	44
EBIT	-266	-16	-92	10	242	107
EBIT Margin	-7.18%	-0.40%	-2.83%	0.23%	4.41%	2.25%
Effective Tax Rate	-	50.00%	-	-	20.31%	14.96%
Advertising Expenses	-	-	-	4	7	7

Updated Feb 14, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.