Sanyo Homes 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
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
Revenue	47,456	45,518	45,860	40,970	51,123	53,487
Revenue Growth (YoY)	6.20%	-0.75%	11.94%	-19.86%	-4.42%	-5.08%
Cost of Revenue	37,828	36,283	36,723	33,479	41,816	43,362
Gross Profit	9,628	9,235	9,137	7,491	9,307	10,125
Selling, General & Admin	8,501	8,289	8,157	7,618	8,708	9,312
Other Operating Expenses	-38	-38	2	3	20	6
Operating Expenses	8,491	8,279	8,184	7,641	8,758	9,343
Operating Income	1,137	956	953	-150	549	782
Interest Expense	-264	-206	-142	-132	-128	-200
Interest & Investment Income	18	5	3	5	6	6
Other Non Operating Income (Expenses)	66	413	120	86	118	283
EBT Excluding Unusual Items	957	1,168	934	-191	545	871
Gain (Loss) on Sale of Assets	9	4	-	-	-	-
Asset Writedown	-88	-88	-13	-81	-22	-64
Other Unusual Items	-	-	-1	-	-2	-
Pretax Income	878	1,084	920	-272	521	807
Income Tax Expense	364	411	272	-27	195	298
Net Income	514	673	648	-245	326	509
Net Income to Common	514	673	648	-245	326	509
Net Income Growth	-55.11%	3.86%	-	-	-35.95%	41.78%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	1.06%	0.52%	0.28%	0.22%	2.07%	-10.10%
EPS (Basic)	45.57	60.20	58.27	-22.09	29.46	46.95
EPS (Diluted)	45.57	60.20	58.27	-22.09	29.46	46.95
EPS Growth	-55.58%	3.32%	-	-	-37.25%	57.71%
Free Cash Flow	-	-2,455	3,521	2,448	4,139	5,899
Free Cash Flow Per Share	-	-219.60	316.60	220.75	374.06	544.14
Dividend Per Share	25.000	25.000	25.000	25.000	25.000	25.000
Gross Margin	20.29%	20.29%	19.92%	18.28%	18.20%	18.93%
Operating Margin	2.40%	2.10%	2.08%	-0.37%	1.07%	1.46%
Profit Margin	1.08%	1.48%	1.41%	-0.60%	0.64%	0.95%
Free Cash Flow Margin	-	-5.39%	7.68%	5.97%	8.10%	11.03%
EBITDA	1,303	1,119	1,112	12	684	912
EBITDA Margin	2.75%	2.46%	2.43%	0.03%	1.34%	1.70%
D&A For EBITDA	166	163	159	162	135	130
EBIT	1,137	956	953	-150	549	782
EBIT Margin	2.40%	2.10%	2.08%	-0.37%	1.07%	1.46%
Effective Tax Rate	41.46%	37.91%	29.57%	-	37.43%	36.93%
Advertising Expenses	-	1,033	1,062	1,071	1,363	1,655

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.