Uematsu Shokai 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 20, 2026	Mar '25 Mar 20, 2025	Mar '24 Mar 20, 2024	Mar '23 Mar 20, 2023	Mar '22 Mar 20, 2022
Revenue	6,631	6,306	7,254	6,455	6,118
Revenue Growth (YoY)	5.15%	-13.07%	12.38%	5.51%	20.13%
Cost of Revenue	5,684	5,395	6,235	5,548	5,262
Gross Profit	947	911	1,019	907	856
Selling, General & Admin	862	849	914	860	823
Operating Expenses	862	867	926	872	838
Operating Income	85	44	93	35	18
Interest Expense	-1	-1	-1	-	-
Interest & Investment Income	56	50	33	31	21
Currency Exchange Gain (Loss)	-	-	-1	-3	-1
Other Non Operating Income (Expenses)	42	47	43	40	49
EBT Excluding Unusual Items	182	140	167	103	87
Gain (Loss) on Sale of Investments	10	2	18	-17	8
Pretax Income	192	142	185	86	95
Income Tax Expense	68	56	73	47	43
Net Income	124	86	112	39	52
Net Income to Common	124	86	112	39	52
Net Income Growth	44.19%	-23.21%	187.18%	-25.00%	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	0.01%	-1.32%	-0.83%	0.04%	0.18%
EPS (Basic)	55.30	38.36	49.30	17.02	22.71
EPS (Diluted)	55.30	38.36	49.30	17.02	22.71
EPS Growth	44.18%	-22.19%	189.58%	-25.03%	-
Free Cash Flow	-5	-320	710	-61	26
Free Cash Flow Per Share	-2.23	-142.73	312.50	-26.63	11.35
Gross Margin	14.28%	14.45%	14.05%	14.05%	13.99%
Operating Margin	1.28%	0.70%	1.28%	0.54%	0.29%
Profit Margin	1.87%	1.36%	1.54%	0.60%	0.85%
Free Cash Flow Margin	-0.07%	-5.08%	9.79%	-0.95%	0.43%
EBITDA	103	62	105	47	33
EBITDA Margin	1.55%	0.98%	1.45%	0.73%	0.54%
D&A For EBITDA	18	18	12	12	15
EBIT	85	44	93	35	18
EBIT Margin	1.28%	0.70%	1.28%	0.54%	0.29%
Effective Tax Rate	35.42%	39.44%	39.46%	54.65%	45.26%