IWATSUKA CONFECTIONERY CO.,LTD. (2221.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	28.8B	28.8B	25.0B	22.0B	20.4B
Cost of Revenue	5.3B	21.5B	18.0B	16.2B	15.7B
Gross Profit	1.9B	7.3B	7.0B	5.8B	4.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.6B	6.5B	6.1B	5.2B	4.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.6B	6.5B	6.1B	5.2B	4.9B
Cost and Expenses	28.0B	28.0B	24.1B	21.4B	20.6B
Operating Income (EBIT)	867.0M	867.0M	815.0M	603.0M	(213.0M)
Non-Operating
Interest Income	77.0K	5.3M	2.2M	47.6M	55.3M
Interest Expense	1.1M	3.3M	5.7M	5.4M	7.9M
Net Interest Income	(1.1M)	2.1M	(3.5M)	42.2M	47.3M
Other Non-Op Income/Expense	76.0M	2.0B	3.1B	2.2B	5.7B
Non-Operating Income (excl Interest)	81.3M	2.0B	3.2B	2.2B	5.6B
EBT (Pre-Tax Income)	363.9M	2.9B	3.9B	2.8B	5.6B
Income Tax Expense	94.8M	861.7M	1.0B	855.1M	1.6B
Bottom Line
Net Income	2.0B	2.0B	2.9B	2.0B	4.0B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	2.0B	2.0B	2.9B	2.0B	4.0B
Per Share
Basic EPS	¥197	¥198	¥280	¥175	¥709
Diluted EPS	¥197	¥198	—	—	—
Revenue Per Share	¥2,805	¥2,805	¥2,399	¥1,971	¥3,638
Shares
Basic Shares Outstanding	10.3M	10.3M	10.4M	11.2M	5.6M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	2.6B	2.4B	2.0B	1.1B
D&A	—	1.7B	1.6B	1.4B	1.4B
EBIT	867.0M	867.0M	815.0M	603.0M	(213.0M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026