Souken Ace Co., Ltd. (TYO:1757)

Souken Ace Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,785	962	113	262	1,329
Revenue Growth (YoY)	85.55%	751.33%	-56.87%	-80.29%	-41.45%
Cost of Revenue	1,421	916	81	229	1,182
Gross Profit	364	46	32	33	147
Selling, General & Admin	617	565	466	447	1,015
Operating Expenses	920	619	458	890	1,269
Operating Income	-556	-573	-426	-857	-1,122
Interest Expense	-20	-4	-	-	-2
Interest & Investment Income	-	-	-	-	6
Other Non Operating Income (Expenses)	5	-3	2	-62	7
EBT Excluding Unusual Items	-571	-580	-424	-919	-1,111
Gain (Loss) on Sale of Investments	-	3	3	-75	14
Gain (Loss) on Sale of Assets	-	-14	7	-	1
Asset Writedown	-	-	-	-	-223
Legal Settlements	-226	-	-	-	-
Other Unusual Items	-89	3	40	8	29
Pretax Income	-886	-588	-374	-986	-1,290
Income Tax Expense	17	2	65	6	17
Net Income	-903	-590	-439	-992	-1,307
Net Income to Common	-903	-590	-439	-992	-1,307
Shares Outstanding (Basic)	292	266	258	252	226
Shares Outstanding (Diluted)	292	266	258	252	226
Shares Change (YoY)	9.73%	3.01%	2.68%	11.17%	54.45%
EPS (Basic)	-3.09	-2.22	-1.70	-3.94	-5.78
EPS (Diluted)	-3.09	-2.22	-1.70	-3.94	-5.78
Free Cash Flow	-1,089	-843	54	-1,203	-639
Free Cash Flow Per Share	-3.73	-3.17	0.21	-4.78	-2.82
Gross Margin	20.39%	4.78%	28.32%	12.60%	11.06%
Operating Margin	-31.15%	-59.56%	-376.99%	-327.10%	-84.42%
Profit Margin	-50.59%	-61.33%	-388.50%	-378.63%	-98.34%
Free Cash Flow Margin	-61.01%	-87.63%	47.79%	-459.16%	-48.08%
EBITDA	-463	-543	-422	-854	-1,069
EBITDA Margin	-25.94%	-56.45%	-	-	-80.44%
D&A For EBITDA	93	30	4	3	53
EBIT	-556	-573	-426	-857	-1,122
EBIT Margin	-31.15%	-59.56%	-	-	-84.42%
Advertising Expenses	5	13	67	-	-

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