R&D Computer Co.,Ltd. (TYO:3924)
919.00
-2.00 (-0.22%)
Mar 10, 2026, 3:30 PM JST
R&D Computer 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 13,014 | 13,730 | 13,732 | 11,578 | 9,596 |
| Revenue Growth (YoY) | -5.71% | -0.01% | 18.60% | 20.65% | - |
| Cost of Revenue | 9,956 | 10,889 | 10,679 | 9,073 | 7,769 |
| Gross Profit | 3,058 | 2,841 | 3,053 | 2,505 | 1,827 |
| Selling, General & Admin | 1,270 | 1,194 | 1,109 | 1,065 | 846 |
| Amortization of Goodwill & Intangibles | 71 | 71 | 71 | 71 | 28 |
| Other Operating Expenses | 81 | 81 | 85 | 76 | 65 |
| Operating Expenses | 1,483 | 1,407 | 1,328 | 1,283 | 955 |
| Operating Income | 1,576 | 1,434 | 1,725 | 1,222 | 872 |
| Interest Expense | -1.36 | -1 | - | - | - |
| Interest & Investment Income | 8.14 | 4 | 2 | 1 | 2 |
| Other Non Operating Income (Expenses) | 20.22 | 25 | 15 | 18 | 7 |
| EBT Excluding Unusual Items | 1,351 | 1,462 | 1,742 | 1,241 | 881 |
| Gain (Loss) on Sale of Investments | -0.52 | 86 | - | - | 59 |
| Gain (Loss) on Sale of Assets | - | - | - | -4 | -2 |
| Other Unusual Items | - | - | - | - | 11 |
| Pretax Income | 1,350 | 1,548 | 1,742 | 1,237 | 949 |
| Income Tax Expense | 455.36 | 524 | 505 | 464 | 322 |
| Earnings From Continuing Operations | 894.76 | 1,024 | 1,237 | 773 | 627 |
| Minority Interest in Earnings | -2.84 | -1 | -4 | -1 | - |
| Net Income | 891.92 | 1,023 | 1,233 | 772 | 627 |
| Net Income to Common | 891.92 | 1,023 | 1,233 | 772 | 627 |
| Net Income Growth | -15.75% | -17.03% | 59.71% | 23.13% | - |
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 |
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 |
| Shares Change (YoY) | - | -0.00% | -0.01% | -0.02% | - |
| EPS (Basic) | 49.68 | 56.98 | 68.68 | 43.00 | 34.92 |
| EPS (Diluted) | 49.68 | 56.98 | 68.68 | 43.00 | 34.92 |
| EPS Growth | -15.75% | -17.03% | 59.73% | 23.15% | - |
| Free Cash Flow | - | 716 | 1,050 | 832 | 771 |
| Free Cash Flow Per Share | - | 39.88 | 58.49 | 46.34 | 42.93 |
| Dividend Per Share | 37.000 | 36.000 | 35.000 | 17.500 | 14.000 |
| Dividend Growth | 12.12% | 2.86% | 100.00% | 25.00% | - |
| Gross Margin | - | 20.69% | 22.23% | 21.64% | 19.04% |
| Operating Margin | 12.11% | 10.44% | 12.56% | 10.55% | 9.09% |
| Profit Margin | 6.85% | 7.45% | 8.98% | 6.67% | 6.53% |
| Free Cash Flow Margin | - | 5.21% | 7.65% | 7.19% | 8.04% |
| EBITDA | 1,779 | 1,626 | 1,902 | 1,405 | 933 |
| EBITDA Margin | - | 11.84% | 13.85% | 12.13% | 9.72% |
| D&A For EBITDA | 203.25 | 192 | 177 | 183 | 61 |
| EBIT | 1,576 | 1,434 | 1,725 | 1,222 | 872 |
| EBIT Margin | - | 10.44% | 12.56% | 10.55% | 9.09% |
| Effective Tax Rate | - | 33.85% | 28.99% | 37.51% | 33.93% |
Source: S&P Capital IQ. Standard template. Financial Sources.