Isewan Terminal Service 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	57,893	55,739	56,699	69,994	52,074
Revenue Growth (YoY)	3.86%	-1.69%	-18.99%	34.41%	24.70%
Cost of Revenue	44,213	42,774	43,891	55,265	40,886
Gross Profit	13,680	12,965	12,808	14,729	11,188
Selling, General & Admin	9,963	9,586	9,379	8,620	7,885
Operating Expenses	10,254	9,872	9,641	8,877	8,150
Operating Income	3,426	3,093	3,167	5,852	3,038
Interest Expense	-17	-20	-17	-18	-14
Interest & Investment Income	276	255	234	179	123
Earnings From Equity Investments	57	47	61	29	39
Currency Exchange Gain (Loss)	-55	324	250	320	140
Other Non Operating Income (Expenses)	257	305	286	233	287
EBT Excluding Unusual Items	3,944	4,004	3,981	6,595	3,613
Gain (Loss) on Sale of Investments	50	12	2	11	1
Gain (Loss) on Sale of Assets	185	202	14	5	7
Asset Writedown	-138	-2	-50	-31	-61
Other Unusual Items	-	1	-	-	-1
Pretax Income	4,041	4,217	3,947	6,580	3,559
Income Tax Expense	1,199	1,260	1,232	2,030	1,206
Earnings From Continuing Operations	2,842	2,957	2,715	4,550	2,353
Minority Interest in Earnings	-246	-294	-216	-309	-121
Net Income	2,596	2,663	2,499	4,241	2,232
Net Income to Common	2,596	2,663	2,499	4,241	2,232
Net Income Growth	-2.52%	6.56%	-41.08%	90.01%	170.22%
Shares Outstanding (Basic)	24	24	25	25	25
Shares Outstanding (Diluted)	24	24	25	25	25
Shares Change (YoY)	0.32%	-1.17%	-0.85%	-	-
EPS (Basic)	106.47	109.57	101.61	170.97	89.98
EPS (Diluted)	106.47	109.57	101.61	170.97	89.98
EPS Growth	-2.83%	7.83%	-40.57%	90.01%	170.22%
Free Cash Flow	2,307	1,627	4,006	4,444	2,449
Free Cash Flow Per Share	94.62	66.94	162.89	179.16	98.73
Dividend Per Share	-	24.000	24.000	22.000	22.000
Dividend Growth	-	-	9.09%	-	-
Gross Margin	23.63%	23.26%	22.59%	21.04%	21.49%
Operating Margin	5.92%	5.55%	5.59%	8.36%	5.83%
Profit Margin	4.48%	4.78%	4.41%	6.06%	4.29%
Free Cash Flow Margin	3.98%	2.92%	7.07%	6.35%	4.70%
EBITDA	4,744	4,362	4,268	6,848	4,105
EBITDA Margin	8.19%	7.83%	7.53%	9.78%	7.88%
D&A For EBITDA	1,318	1,269	1,101	996	1,067
EBIT	3,426	3,093	3,167	5,852	3,038
EBIT Margin	5.92%	5.55%	5.59%	8.36%	5.83%
Effective Tax Rate	29.67%	29.88%	31.21%	30.85%	33.89%

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