Neturen Co., Ltd. (TYO:5976)
1,394.00
+34.00 (2.50%)
Mar 10, 2026, 11:30 AM JST
Neturen 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 56,795 | 57,563 | 57,205 | 57,524 | 53,004 | 42,567 | Upgrade
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| Revenue Growth (YoY) | 1.44% | 0.63% | -0.56% | 8.53% | 24.52% | -12.78% | Upgrade
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| Cost of Revenue | 46,125 | 47,217 | 47,354 | 47,279 | 41,712 | 34,474 | Upgrade
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| Gross Profit | 10,670 | 10,346 | 9,851 | 10,245 | 11,292 | 8,093 | Upgrade
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| Selling, General & Admin | 8,196 | 7,886 | 7,592 | 7,084 | 7,004 | 6,301 | Upgrade
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| Research & Development | 786 | 786 | 647 | 600 | 576 | 595 | Upgrade
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| Operating Expenses | 9,061 | 8,751 | 8,222 | 7,880 | 7,594 | 7,182 | Upgrade
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| Operating Income | 1,609 | 1,595 | 1,629 | 2,365 | 3,698 | 911 | Upgrade
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| Interest Expense | -101 | -69 | -57 | -59 | -43 | -36 | Upgrade
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| Interest & Investment Income | 320 | 313 | 326 | 225 | 167 | 161 | Upgrade
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| Earnings From Equity Investments | 210 | 157 | 140 | 127 | 143 | 118 | Upgrade
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| Currency Exchange Gain (Loss) | -39 | 13 | 138 | 104 | 139 | 40 | Upgrade
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| Other Non Operating Income (Expenses) | 346 | 182 | 168 | 152 | 136 | 195 | Upgrade
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| EBT Excluding Unusual Items | 2,345 | 2,191 | 2,344 | 2,914 | 4,240 | 1,389 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,220 | 1,217 | 208 | 7 | 214 | 378 | Upgrade
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| Gain (Loss) on Sale of Assets | 130 | 137 | 179 | 194 | 199 | 182 | Upgrade
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| Asset Writedown | -792 | -758 | -17 | -1,860 | -254 | -801 | Upgrade
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| Legal Settlements | - | - | -90 | - | - | - | Upgrade
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| Other Unusual Items | 23 | 30 | 20 | 23 | 67 | 50 | Upgrade
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| Pretax Income | 2,914 | 2,817 | 2,644 | 1,278 | 4,466 | 1,198 | Upgrade
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| Income Tax Expense | 599 | 602 | 590 | 562 | 1,342 | 583 | Upgrade
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| Earnings From Continuing Operations | 2,315 | 2,215 | 2,054 | 716 | 3,124 | 615 | Upgrade
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| Minority Interest in Earnings | -352 | -400 | -512 | -335 | -434 | -347 | Upgrade
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| Net Income | 1,963 | 1,815 | 1,542 | 381 | 2,690 | 268 | Upgrade
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| Net Income to Common | 1,963 | 1,815 | 1,542 | 381 | 2,690 | 268 | Upgrade
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| Net Income Growth | 74.95% | 17.70% | 304.72% | -85.84% | 903.73% | 7.20% | Upgrade
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| Shares Outstanding (Basic) | 33 | 35 | 37 | 39 | 40 | 41 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 35 | 37 | 39 | 40 | 41 | Upgrade
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| Shares Change (YoY) | -8.59% | -4.39% | -4.53% | -3.34% | -1.95% | -0.29% | Upgrade
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| EPS (Basic) | 57.99 | 51.57 | 41.89 | 9.88 | 67.43 | 6.59 | Upgrade
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| EPS (Diluted) | 57.99 | 51.57 | 41.89 | 9.88 | 67.43 | 6.59 | Upgrade
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| EPS Growth | 84.35% | 23.10% | 323.94% | -85.35% | 923.70% | 7.52% | Upgrade
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| Free Cash Flow | - | 1,454 | 1,908 | 2,648 | 5,352 | 2,561 | Upgrade
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| Free Cash Flow Per Share | - | 41.31 | 51.83 | 68.67 | 134.16 | 62.95 | Upgrade
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| Dividend Per Share | 59.000 | 51.000 | 49.000 | 30.000 | 30.000 | 14.000 | Upgrade
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| Dividend Growth | 18.00% | 4.08% | 63.33% | - | 114.29% | -36.36% | Upgrade
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| Gross Margin | - | 17.97% | 17.22% | 17.81% | 21.30% | 19.01% | Upgrade
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| Operating Margin | 2.83% | 2.77% | 2.85% | 4.11% | 6.98% | 2.14% | Upgrade
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| Profit Margin | 3.46% | 3.15% | 2.70% | 0.66% | 5.08% | 0.63% | Upgrade
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| Free Cash Flow Margin | - | 2.53% | 3.33% | 4.60% | 10.10% | 6.02% | Upgrade
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| EBITDA | 3,911 | 3,929 | 4,006 | 5,070 | 6,656 | 4,069 | Upgrade
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| EBITDA Margin | - | 6.83% | 7.00% | 8.81% | 12.56% | 9.56% | Upgrade
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| D&A For EBITDA | 2,302 | 2,334 | 2,377 | 2,705 | 2,958 | 3,158 | Upgrade
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| EBIT | 1,609 | 1,595 | 1,629 | 2,365 | 3,698 | 911 | Upgrade
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| EBIT Margin | - | 2.77% | 2.85% | 4.11% | 6.98% | 2.14% | Upgrade
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| Effective Tax Rate | - | 21.37% | 22.31% | 43.97% | 30.05% | 48.66% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.