Tokyo Century Corporation (TYO:8439)

Tokyo Century Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,381,947	1,368,635	1,346,113	1,324,962	1,277,976	1,200,184
Revenue Growth (YoY)	2.26%	1.67%	1.60%	3.68%	6.48%	2.88%
Cost of Revenue	1,096,681	1,088,408	1,092,925	1,099,459	1,070,909	999,202
Gross Profit	285,266	280,227	253,188	225,503	207,067	200,982
Selling, General & Admin	164,708	160,524	146,275	133,747	116,934	114,350
Operating Expenses	167,350	163,166	148,961	134,281	124,391	123,827
Operating Income	117,916	117,061	104,227	91,222	82,676	77,155
Interest Expense	-10,153	-9,681	-7,851	-5,943	-3,365	-3,089
Interest & Investment Income	3,757	3,358	2,036	3,150	1,046	1,197
Earnings From Equity Investments	17,390	18,651	17,802	18,306	9,631	3,355
Currency Exchange Gain (Loss)	1,935	2,366	615	-72	-604	-1,779
Other Non Operating Income (Expenses)	521	517	472	-470	1,134	1,266
EBT Excluding Unusual Items	131,366	132,272	117,301	106,193	90,518	78,105
Gain (Loss) on Sale of Investments	13,411	13,473	854	4,934	-137	1,767
Gain (Loss) on Sale of Assets	-215	-215	-186	-	-275	1,833
Other Unusual Items	-128	-118	29	-75,530	-700	-1,859
Pretax Income	144,434	145,412	117,998	35,597	89,406	79,846
Income Tax Expense	50,432	50,641	35,476	21,087	30,719	23,487
Earnings From Continuing Operations	94,002	94,771	82,522	14,510	58,687	56,359
Minority Interest in Earnings	-9,649	-9,492	-10,386	-9,745	-8,397	-7,214
Net Income	84,353	85,279	72,136	4,765	50,290	49,145
Net Income to Common	84,353	85,279	72,136	4,765	50,290	49,145
Net Income Growth	9.65%	18.22%	1413.87%	-90.53%	2.33%	-12.71%
Shares Outstanding (Basic)	488	489	490	489	489	488
Shares Outstanding (Diluted)	488	491	492	491	491	491
Shares Change (YoY)	-0.72%	-0.16%	0.06%	0.07%	0.07%	13.84%
EPS (Basic)	172.77	174.51	147.32	9.74	102.89	100.64
EPS (Diluted)	172.02	173.77	146.75	9.70	102.44	100.17
EPS Growth	9.93%	18.41%	1412.89%	-90.53%	2.26%	-23.33%
Free Cash Flow	-	33,601	-191,891	-41,064	215,683	46,605
Free Cash Flow Per Share	-	68.47	-390.37	-83.58	439.32	94.99
Dividend Per Share	62.000	62.000	52.000	35.750	35.750	34.500
Dividend Growth	19.23%	19.23%	45.45%	-	3.62%	1.47%
Gross Margin	-	20.47%	18.81%	17.02%	16.20%	16.75%
Operating Margin	8.53%	8.55%	7.74%	6.88%	6.47%	6.43%
Profit Margin	6.10%	6.23%	5.36%	0.36%	3.94%	4.09%
Free Cash Flow Margin	-	2.46%	-14.26%	-3.10%	16.88%	3.88%
EBITDA	388,998	383,274	350,963	319,044	286,181	271,850
EBITDA Margin	-	28.00%	26.07%	24.08%	22.39%	22.65%
D&A For EBITDA	271,082	266,213	246,736	227,822	203,505	194,695
EBIT	117,916	117,061	104,227	91,222	82,676	77,155
EBIT Margin	-	8.55%	7.74%	6.88%	6.47%	6.43%
Effective Tax Rate	-	34.83%	30.06%	59.24%	34.36%	29.42%

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