Chubu Suisan 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
Operating Revenue	36,620	36,041	35,443	34,243	33,572
Other Revenue	780	719	703	647	1,286
Revenue	37,400	36,760	36,146	34,890	34,858
Revenue Growth (YoY)	1.74%	1.70%	3.60%	0.09%	-13.81%
Cost of Revenue	35,266	34,836	34,235	33,223	33,068
Gross Profit	2,134	1,924	1,911	1,667	1,790
Selling, General & Admin	1,688	1,593	1,566	1,549	1,544
Operating Expenses	1,688	1,594	1,566	1,568	1,551
Operating Income	446	330	345	99	239
Interest & Investment Income	135	106	100	89	70
Other Non Operating Income (Expenses)	55	65	50	53	58
EBT Excluding Unusual Items	636	501	495	241	367
Asset Writedown	-	-	-	-	-27
Other Unusual Items	-	-42	-62	219	158
Pretax Income	636	459	433	460	498
Income Tax Expense	196	129	109	141	182
Net Income	440	330	324	319	316
Net Income to Common	440	330	324	319	316
Net Income Growth	33.33%	1.85%	1.57%	0.95%	15700.00%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-0.46%	-1.67%	-3.74%	-1.31%	-
EPS (Basic)	268.72	200.61	193.66	183.54	179.44
EPS (Diluted)	268.72	200.61	193.66	183.54	179.44
EPS Growth	33.95%	3.59%	5.51%	2.28%	15700.00%
Free Cash Flow	-424	-841	2,237	-151	88
Free Cash Flow Per Share	-258.95	-511.25	1337.12	-86.88	49.97
Gross Margin	5.71%	5.23%	5.29%	4.78%	5.13%
Operating Margin	1.19%	0.90%	0.95%	0.28%	0.69%
Profit Margin	1.18%	0.90%	0.90%	0.91%	0.91%
Free Cash Flow Margin	-1.13%	-2.29%	6.19%	-0.43%	0.25%
EBITDA	506	397	420	170	310
EBITDA Margin	1.35%	1.08%	1.16%	0.49%	0.89%
D&A For EBITDA	60	67	75	71	71
EBIT	446	330	345	99	239
EBIT Margin	1.19%	0.90%	0.95%	0.28%	0.69%
Effective Tax Rate	30.82%	28.11%	25.17%	30.65%	36.55%
Advertising Expenses	-	139	137	138	139