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	2016 - 2020
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	2016 - 2020
Operating Revenue	35,745	36,041	35,443	34,243	33,572	38,933	Upgrade
Other Revenue	719	719	703	647	1,286	1,512	Upgrade
Revenue	36,464	36,760	36,146	34,890	34,858	40,445	Upgrade
Revenue Growth (YoY)	0.75%	1.70%	3.60%	0.09%	-13.81%	1.24%	Upgrade
Cost of Revenue	34,468	34,836	34,235	33,223	33,068	38,687	Upgrade
Gross Profit	1,996	1,924	1,911	1,667	1,790	1,758	Upgrade
Selling, General & Admin	1,616	1,593	1,566	1,549	1,544	1,489	Upgrade
Operating Expenses	1,617	1,594	1,566	1,568	1,551	1,479	Upgrade
Operating Income	379	330	345	99	239	279	Upgrade
Interest & Investment Income	134	106	100	89	70	68	Upgrade
Other Non Operating Income (Expenses)	63	65	50	53	58	57	Upgrade
EBT Excluding Unusual Items	576	501	495	241	367	404	Upgrade
Asset Writedown	-	-	-	-	-27	-57	Upgrade
Other Unusual Items	-	-42	-62	219	158	-234	Upgrade
Pretax Income	576	459	433	460	498	113	Upgrade
Income Tax Expense	172	129	109	141	182	111	Upgrade
Net Income	404	330	324	319	316	2	Upgrade
Net Income to Common	404	330	324	319	316	2	Upgrade
Net Income Growth	36.49%	1.85%	1.57%	0.95%	15700.00%	-	Upgrade
Shares Outstanding (Basic)	2	2	2	2	2	2	Upgrade
Shares Outstanding (Diluted)	2	2	2	2	2	2	Upgrade
Shares Change (YoY)	-1.49%	-1.67%	-3.74%	-1.31%	-	-	Upgrade
EPS (Basic)	246.69	200.61	193.66	183.54	179.44	1.14	Upgrade
EPS (Diluted)	246.69	200.61	193.66	183.54	179.44	1.14	Upgrade
EPS Growth	38.55%	3.59%	5.51%	2.28%	15700.00%	-	Upgrade
Free Cash Flow	372	-841	2,237	-151	88	-795	Upgrade
Free Cash Flow Per Share	227.15	-511.25	1337.12	-86.88	49.97	-451.45	Upgrade
Gross Margin	5.47%	5.23%	5.29%	4.78%	5.13%	4.35%	Upgrade
Operating Margin	1.04%	0.90%	0.95%	0.28%	0.69%	0.69%	Upgrade
Profit Margin	1.11%	0.90%	0.90%	0.91%	0.91%	0.01%	Upgrade
Free Cash Flow Margin	1.02%	-2.29%	6.19%	-0.43%	0.25%	-1.97%	Upgrade
EBITDA	441	397	420	170	310	364	Upgrade
EBITDA Margin	1.21%	1.08%	1.16%	0.49%	0.89%	0.90%	Upgrade
D&A For EBITDA	62	67	75	71	71	85	Upgrade
EBIT	379	330	345	99	239	279	Upgrade
EBIT Margin	1.04%	0.90%	0.95%	0.28%	0.69%	0.69%	Upgrade
Effective Tax Rate	29.86%	28.11%	25.17%	30.65%	36.55%	98.23%	Upgrade
Advertising Expenses	-	139	137	138	139	137	Upgrade

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