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	Dec '25 Dec 31, 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	36,370	36,041	35,443	34,243	33,572	38,933
Other Revenue	719	719	703	647	1,286	1,512
Revenue	37,089	36,760	36,146	34,890	34,858	40,445
Revenue Growth (YoY)	2.59%	1.70%	3.60%	0.09%	-13.81%	1.24%
Cost of Revenue	35,023	34,836	34,235	33,223	33,068	38,687
Gross Profit	2,066	1,924	1,911	1,667	1,790	1,758
Selling, General & Admin	1,627	1,593	1,566	1,549	1,544	1,489
Operating Expenses	1,628	1,594	1,566	1,568	1,551	1,479
Operating Income	438	330	345	99	239	279
Interest & Investment Income	143	106	100	89	70	68
Other Non Operating Income (Expenses)	58	65	50	53	58	57
EBT Excluding Unusual Items	639	501	495	241	367	404
Asset Writedown	-	-	-	-	-27	-57
Other Unusual Items	-	-42	-62	219	158	-234
Pretax Income	639	459	433	460	498	113
Income Tax Expense	193	129	109	141	182	111
Net Income	446	330	324	319	316	2
Net Income to Common	446	330	324	319	316	2
Net Income Growth	41.14%	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)	-1.00%	-1.67%	-3.74%	-1.31%	-	-
EPS (Basic)	272.39	200.61	193.66	183.54	179.44	1.14
EPS (Diluted)	272.39	200.61	193.66	183.54	179.44	1.14
EPS Growth	42.57%	3.59%	5.51%	2.28%	15700.00%	-
Free Cash Flow	-	-841	2,237	-151	88	-795
Free Cash Flow Per Share	-	-511.25	1337.12	-86.88	49.97	-451.45
Gross Margin	5.57%	5.23%	5.29%	4.78%	5.13%	4.35%
Operating Margin	1.18%	0.90%	0.95%	0.28%	0.69%	0.69%
Profit Margin	1.20%	0.90%	0.90%	0.91%	0.91%	0.01%
Free Cash Flow Margin	-	-2.29%	6.19%	-0.43%	0.25%	-1.97%
EBITDA	499	397	420	170	310	364
EBITDA Margin	1.34%	1.08%	1.16%	0.49%	0.89%	0.90%
D&A For EBITDA	61	67	75	71	71	85
EBIT	438	330	345	99	239	279
EBIT Margin	1.18%	0.90%	0.95%	0.28%	0.69%	0.69%
Effective Tax Rate	30.20%	28.11%	25.17%	30.65%	36.55%	98.23%
Advertising Expenses	-	139	137	138	139	137

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