Systena 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	94,400	83,621	76,940	74,526	65,272
Revenue Growth (YoY)	12.89%	8.68%	3.24%	14.18%	7.23%
Cost of Revenue	69,586	62,642	58,862	56,132	49,144
Gross Profit	24,814	20,979	18,078	18,394	16,128
Selling, General & Admin	9,446	8,910	8,364	8,549	7,020
Operating Expenses	9,446	8,910	8,364	8,549	7,470
Operating Income	15,368	12,069	9,714	9,845	8,658
Interest Expense	-16	-11	-7	-7	-7
Interest & Investment Income	124	65	83	33	88
Earnings From Equity Investments	102	36	51	35	-144
Currency Exchange Gain (Loss)	5	-	-	-	-
Other Non Operating Income (Expenses)	2	31	68	17	29
EBT Excluding Unusual Items	15,585	12,190	9,909	9,923	8,624
Gain (Loss) on Sale of Investments	616	-344	31	31	-47
Asset Writedown	-30	-	-	-	-
Pretax Income	16,171	11,846	9,940	9,954	8,577
Income Tax Expense	4,847	3,371	2,688	2,603	2,547
Earnings From Continuing Operations	11,324	8,475	7,252	7,351	6,030
Minority Interest in Earnings	-12	5	-20	-34	-38
Net Income	11,312	8,480	7,232	7,317	5,992
Net Income to Common	11,312	8,480	7,232	7,317	5,992
Net Income Growth	33.40%	17.26%	-1.16%	22.11%	20.47%
Shares Outstanding (Basic)	357	366	387	387	387
Shares Outstanding (Diluted)	357	366	387	387	387
Shares Change (YoY)	-2.35%	-5.52%	0.01%	0.01%	0.00%
EPS (Basic)	31.65	23.17	18.67	18.89	15.47
EPS (Diluted)	31.65	23.17	18.67	18.89	15.47
EPS Growth	36.60%	24.11%	-1.17%	22.10%	20.46%
Free Cash Flow	12,797	7,661	8,695	6,490	5,025
Free Cash Flow Per Share	35.80	20.93	22.44	16.75	12.97
Dividend Per Share	-	12.000	10.000	8.000	6.000
Dividend Growth	-	20.00%	25.00%	33.33%	20.00%
Gross Margin	26.29%	25.09%	23.50%	24.68%	24.71%
Operating Margin	16.28%	14.43%	12.63%	13.21%	13.26%
Profit Margin	11.98%	10.14%	9.40%	9.82%	9.18%
Free Cash Flow Margin	13.56%	9.16%	11.30%	8.71%	7.70%
EBITDA	15,820	12,529	10,290	10,323	9,087
EBITDA Margin	16.76%	14.98%	13.37%	13.85%	13.92%
D&A For EBITDA	452	460	576	478	429
EBIT	15,368	12,069	9,714	9,845	8,658
EBIT Margin	16.28%	14.43%	12.63%	13.21%	13.26%
Effective Tax Rate	29.97%	28.46%	27.04%	26.15%	29.70%

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