Saylor Advertising.Inc. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,224	2,097	2,050	2,107	1,938
Revenue Growth (YoY)	6.06%	2.29%	-2.71%	8.72%	-69.10%
Cost of Revenue	494	439	480	471	487
Gross Profit	1,730	1,658	1,570	1,636	1,451
Selling, General & Admin	1,753	1,648	1,531	1,467	1,394
Operating Expenses	1,753	1,648	1,533	1,467	1,392
Operating Income	-23	10	37	169	59
Interest Expense	-5	-4	-3	-4	-4
Interest & Investment Income	7	5	4	4	3
Other Non Operating Income (Expenses)	23	72	24	17	17
EBT Excluding Unusual Items	2	83	62	186	75
Gain (Loss) on Sale of Investments	-	1	-	1	-
Gain (Loss) on Sale of Assets	-	-	-	-	-3
Asset Writedown	-	-20	-68	-6	-67
Other Unusual Items	-	-	1	-	-1
Pretax Income	2	64	-5	181	4
Income Tax Expense	6	37	69	45	29
Net Income	-4	27	-74	136	-25
Net Income to Common	-4	27	-74	136	-25
Shares Outstanding (Basic)	5	4	4	4	4
Shares Outstanding (Diluted)	5	4	4	4	4
Shares Change (YoY)	13.74%	10.85%	0.50%	-	-
EPS (Basic)	-0.84	6.44	-19.49	36.01	-6.62
EPS (Diluted)	-0.84	6.44	-19.49	36.01	-6.62
Free Cash Flow	-116	46	-57	258	-94
Free Cash Flow Per Share	-24.24	10.93	-15.02	68.31	-24.89
Dividend Per Share	-	6.000	6.000	5.000	4.000
Dividend Growth	-	-	20.00%	25.00%	-
Gross Margin	77.79%	79.06%	76.59%	77.65%	74.87%
Operating Margin	-1.03%	0.48%	1.80%	8.02%	3.04%
Profit Margin	-0.18%	1.29%	-3.61%	6.46%	-1.29%
Free Cash Flow Margin	-5.22%	2.19%	-2.78%	12.25%	-4.85%
EBITDA	14	43	67	200	94
EBITDA Margin	0.63%	2.05%	3.27%	9.49%	4.85%
D&A For EBITDA	37	33	30	31	35
EBIT	-23	10	37	169	59
EBIT Margin	-1.03%	0.48%	1.80%	8.02%	3.04%
Effective Tax Rate	300.00%	57.81%	-	24.86%	725.00%