Tokai Electronics 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	39,362	56,998	60,833	64,495	60,759
Revenue Growth (YoY)	-30.94%	-6.30%	-5.68%	6.15%	30.17%
Cost of Revenue	33,023	50,419	53,474	57,559	53,802
Gross Profit	6,339	6,579	7,359	6,936	6,957
Selling, General & Admin	5,537	5,278	5,369	4,994	4,556
Operating Expenses	5,537	5,479	5,755	5,403	4,991
Operating Income	802	1,100	1,604	1,533	1,966
Interest Expense	-36	-55	-32	-35	-30
Interest & Investment Income	110	86	52	41	28
Currency Exchange Gain (Loss)	20	-51	-5	33	33
Other Non Operating Income (Expenses)	53	16	38	33	36
EBT Excluding Unusual Items	949	1,096	1,657	1,605	2,033
Gain (Loss) on Sale of Investments	-	-	-	-	125
Asset Writedown	-45	-37	-354	-	-
Pretax Income	904	1,059	1,303	1,605	2,158
Income Tax Expense	508	417	812	563	755
Net Income	396	642	491	1,042	1,403
Net Income to Common	396	642	491	1,042	1,403
Net Income Growth	-38.32%	30.75%	-52.88%	-25.73%	156.49%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	0.26%	0.35%	0.46%	0.45%	-1.96%
EPS (Basic)	187.22	304.00	232.70	495.86	668.67
EPS (Diluted)	182.37	296.54	227.94	485.19	656.35
EPS Growth	-38.50%	30.10%	-53.02%	-26.08%	161.54%
Free Cash Flow	9,979	-821	3,605	-838	498
Free Cash Flow Per Share	4595.63	-379.09	1670.36	-390.08	232.86
Dividend Per Share	-	114.000	114.000	112.000	107.000
Dividend Growth	-	-	1.79%	4.67%	2.89%
Gross Margin	16.10%	11.54%	12.10%	10.75%	11.45%
Operating Margin	2.04%	1.93%	2.64%	2.38%	3.24%
Profit Margin	1.01%	1.13%	0.81%	1.62%	2.31%
Free Cash Flow Margin	25.35%	-1.44%	5.93%	-1.30%	0.82%
EBITDA	1,074	1,303	1,991	1,944	2,407
EBITDA Margin	2.73%	2.29%	3.27%	3.01%	3.96%
D&A For EBITDA	272	203	387	411	441
EBIT	802	1,100	1,604	1,533	1,966
EBIT Margin	2.04%	1.93%	2.64%	2.38%	3.24%
Effective Tax Rate	56.19%	39.38%	62.32%	35.08%	34.99%

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