Saylor Advertising.Inc. 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	2,199	2,097	2,050	2,107	1,938	6,271
Revenue Growth (YoY)	11.85%	2.29%	-2.71%	8.72%	-69.10%	-23.68%
Cost of Revenue	459	439	480	471	487	5,003
Gross Profit	1,740	1,658	1,570	1,636	1,451	1,268
Selling, General & Admin	1,713	1,648	1,531	1,467	1,394	1,403
Operating Expenses	1,713	1,648	1,533	1,467	1,392	1,401
Operating Income	27	10	37	169	59	-133
Interest Expense	-4	-4	-3	-4	-4	-5
Interest & Investment Income	8	5	4	4	3	3
Other Non Operating Income (Expenses)	22	72	24	17	17	51
EBT Excluding Unusual Items	53	83	62	186	75	-84
Gain (Loss) on Sale of Investments	-	1	-	1	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-3	-
Asset Writedown	-	-20	-68	-6	-67	-1
Other Unusual Items	-	-	1	-	-1	-1
Pretax Income	53	64	-5	181	4	-86
Income Tax Expense	39	37	69	45	29	-7
Net Income	14	27	-74	136	-25	-79
Net Income to Common	14	27	-74	136	-25	-79
Shares Outstanding (Basic)	5	4	4	4	4	4
Shares Outstanding (Diluted)	5	4	4	4	4	4
Shares Change (YoY)	12.12%	10.85%	0.50%	-	-	-
EPS (Basic)	3.06	6.44	-19.49	36.01	-6.62	-20.92
EPS (Diluted)	3.06	6.44	-19.49	36.01	-6.62	-20.92
Free Cash Flow	-	46	-57	258	-94	-150
Free Cash Flow Per Share	-	10.93	-15.02	68.31	-24.89	-39.71
Dividend Per Share	6.000	6.000	6.000	5.000	4.000	4.000
Dividend Growth	-	-	20.00%	25.00%	-	-20.00%
Gross Margin	79.13%	79.06%	76.59%	77.65%	74.87%	20.22%
Operating Margin	1.23%	0.48%	1.80%	8.02%	3.04%	-2.12%
Profit Margin	0.64%	1.29%	-3.61%	6.46%	-1.29%	-1.26%
Free Cash Flow Margin	-	2.19%	-2.78%	12.25%	-4.85%	-2.39%
EBITDA	62.25	43	67	200	94	-96
EBITDA Margin	2.83%	2.05%	3.27%	9.49%	4.85%	-1.53%
D&A For EBITDA	35.25	33	30	31	35	37
EBIT	27	10	37	169	59	-133
EBIT Margin	1.23%	0.48%	1.80%	8.02%	3.04%	-2.12%
Effective Tax Rate	73.58%	57.81%	-	24.86%	725.00%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.