Systena 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Revenue	90,496	83,621	76,940	74,526	65,272	60,871	Upgrade
Revenue Growth (YoY)	13.82%	8.68%	3.24%	14.18%	7.23%	-5.70%	Upgrade
Cost of Revenue	67,264	62,642	58,862	56,132	49,144	46,498	Upgrade
Gross Profit	23,232	20,979	18,078	18,394	16,128	14,373	Upgrade
Selling, General & Admin	9,143	8,910	8,364	8,549	7,020	6,365	Upgrade
Operating Expenses	9,143	8,910	8,364	8,549	7,470	6,438	Upgrade
Operating Income	14,089	12,069	9,714	9,845	8,658	7,935	Upgrade
Interest Expense	-14	-11	-7	-7	-7	-7	Upgrade
Interest & Investment Income	106	65	83	33	88	20	Upgrade
Earnings From Equity Investments	66	36	51	35	-144	-748	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	-	-4	Upgrade
Other Non Operating Income (Expenses)	95	31	68	17	29	48	Upgrade
EBT Excluding Unusual Items	14,342	12,190	9,909	9,923	8,624	7,244	Upgrade
Gain (Loss) on Sale of Investments	31	-344	31	31	-47	262	Upgrade
Pretax Income	14,373	11,846	9,940	9,954	8,577	7,506	Upgrade
Income Tax Expense	4,115	3,371	2,688	2,603	2,547	2,468	Upgrade
Earnings From Continuing Operations	10,258	8,475	7,252	7,351	6,030	5,038	Upgrade
Minority Interest in Earnings	-2	5	-20	-34	-38	-64	Upgrade
Net Income	10,256	8,480	7,232	7,317	5,992	4,974	Upgrade
Net Income to Common	10,256	8,480	7,232	7,317	5,992	4,974	Upgrade
Net Income Growth	28.49%	17.26%	-1.16%	22.11%	20.47%	-9.08%	Upgrade
Shares Outstanding (Basic)	357	366	387	387	387	387	Upgrade
Shares Outstanding (Diluted)	357	366	387	387	387	387	Upgrade
Shares Change (YoY)	-6.17%	-5.52%	0.01%	0.01%	0.00%	-0.49%	Upgrade
EPS (Basic)	28.69	23.17	18.67	18.89	15.47	12.84	Upgrade
EPS (Diluted)	28.69	23.17	18.67	18.89	15.47	12.84	Upgrade
EPS Growth	36.94%	24.11%	-1.17%	22.10%	20.46%	-8.64%	Upgrade
Free Cash Flow	9,972	7,661	8,695	6,490	5,025	6,763	Upgrade
Free Cash Flow Per Share	27.89	20.93	22.44	16.75	12.97	17.46	Upgrade
Dividend Per Share	6.000	12.000	10.000	8.000	6.000	5.000	Upgrade
Dividend Growth	-45.45%	20.00%	25.00%	33.33%	20.00%	-	Upgrade
Gross Margin	25.67%	25.09%	23.50%	24.68%	24.71%	23.61%	Upgrade
Operating Margin	15.57%	14.43%	12.63%	13.21%	13.26%	13.04%	Upgrade
Profit Margin	11.33%	10.14%	9.40%	9.82%	9.18%	8.17%	Upgrade
Free Cash Flow Margin	11.02%	9.16%	11.30%	8.71%	7.70%	11.11%	Upgrade
EBITDA	14,558	12,529	10,290	10,323	9,087	8,291	Upgrade
EBITDA Margin	16.09%	14.98%	13.37%	13.85%	13.92%	13.62%	Upgrade
D&A For EBITDA	469	460	576	478	429	356	Upgrade
EBIT	14,089	12,069	9,714	9,845	8,658	7,935	Upgrade
EBIT Margin	15.57%	14.43%	12.63%	13.21%	13.26%	13.04%	Upgrade
Effective Tax Rate	28.63%	28.46%	27.04%	26.15%	29.70%	32.88%	Upgrade

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