Chubu Suisan 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	Sep '25 Sep 30, 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
Operating Revenue	35,745	36,041	35,443	34,243	33,572	38,933
Other Revenue	719	719	703	647	1,286	1,512
Revenue	36,464	36,760	36,146	34,890	34,858	40,445
Revenue Growth (YoY)	0.75%	1.70%	3.60%	0.09%	-13.81%	1.24%
Cost of Revenue	34,468	34,836	34,235	33,223	33,068	38,687
Gross Profit	1,996	1,924	1,911	1,667	1,790	1,758
Selling, General & Admin	1,616	1,593	1,566	1,549	1,544	1,489
Operating Expenses	1,617	1,594	1,566	1,568	1,551	1,479
Operating Income	379	330	345	99	239	279
Interest & Investment Income	134	106	100	89	70	68
Other Non Operating Income (Expenses)	63	65	50	53	58	57
EBT Excluding Unusual Items	576	501	495	241	367	404
Asset Writedown	-	-	-	-	-27	-57
Other Unusual Items	-	-42	-62	219	158	-234
Pretax Income	576	459	433	460	498	113
Income Tax Expense	172	129	109	141	182	111
Net Income	404	330	324	319	316	2
Net Income to Common	404	330	324	319	316	2
Net Income Growth	36.49%	1.85%	1.57%	0.95%	15700.00%	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-1.50%	-1.67%	-3.74%	-1.31%	-	-
EPS (Basic)	246.72	200.61	193.66	183.54	179.44	1.14
EPS (Diluted)	246.72	200.61	193.66	183.54	179.44	1.14
EPS Growth	38.57%	3.59%	5.51%	2.28%	15700.00%	-
Free Cash Flow	372	-841	2,237	-151	88	-795
Free Cash Flow Per Share	227.18	-511.25	1337.12	-86.88	49.97	-451.45
Gross Margin	5.47%	5.23%	5.29%	4.78%	5.13%	4.35%
Operating Margin	1.04%	0.90%	0.95%	0.28%	0.69%	0.69%
Profit Margin	1.11%	0.90%	0.90%	0.91%	0.91%	0.01%
Free Cash Flow Margin	1.02%	-2.29%	6.19%	-0.43%	0.25%	-1.97%
EBITDA	441	397	420	170	310	364
EBITDA Margin	1.21%	1.08%	1.16%	0.49%	0.89%	0.90%
D&A For EBITDA	62	67	75	71	71	85
EBIT	379	330	345	99	239	279
EBIT Margin	1.04%	0.90%	0.95%	0.28%	0.69%	0.69%
Effective Tax Rate	29.86%	28.11%	25.17%	30.65%	36.55%	98.23%
Advertising Expenses	-	139	137	138	139	137

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.