System Location 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	1,709	1,666	1,741	1,696	1,302	1,136
Revenue Growth (YoY)	1.36%	-4.31%	2.65%	30.26%	14.61%	6.67%
Cost of Revenue	354	382	375	300	181	181
Gross Profit	1,355	1,284	1,366	1,396	1,121	955
Selling, General & Admin	667	661	697	727	519	465
Amortization of Goodwill & Intangibles	21	21	21	21	-	-
Operating Expenses	754	748	786	834	576	518
Operating Income	601	536	580	562	545	437
Interest & Investment Income	35	35	33	30	11	10
Earnings From Equity Investments	-	-	-6	2	3	13
Currency Exchange Gain (Loss)	-6	-12	7	3	-4	7
Other Non Operating Income (Expenses)	4	29	6	7	-	3
EBT Excluding Unusual Items	634	588	620	604	555	470
Gain (Loss) on Sale of Investments	-8	-80	-	-3	54	150
Gain (Loss) on Sale of Assets	-	-	-	-	-	5
Asset Writedown	-3	-10	-46	-2	-	-
Other Unusual Items	-	-1	-1	-14	-	1
Pretax Income	623	497	573	585	609	626
Income Tax Expense	242	170	201	216	191	235
Earnings From Continuing Operations	381	327	372	369	418	391
Minority Interest in Earnings	1	3	1	-	4	-
Net Income	382	330	373	369	422	391
Net Income to Common	382	330	373	369	422	391
Net Income Growth	8.52%	-11.53%	1.08%	-12.56%	7.93%	19.57%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.00%	-	-	-	-0.00%	-0.00%
EPS (Basic)	108.27	93.53	105.72	104.59	119.61	110.82
EPS (Diluted)	108.27	93.53	105.72	104.59	119.61	110.82
EPS Growth	8.53%	-11.53%	1.08%	-12.56%	7.93%	19.57%
Free Cash Flow	-	480	465	582	384	275
Free Cash Flow Per Share	-	136.05	131.79	164.96	108.84	77.94
Dividend Per Share	38.000	38.000	38.000	-	30.000	30.000
Dividend Growth	-	-	-	-	-	7.14%
Gross Margin	79.29%	77.07%	78.46%	82.31%	86.10%	84.07%
Operating Margin	35.17%	32.17%	33.31%	33.14%	41.86%	38.47%
Profit Margin	22.35%	19.81%	21.42%	21.76%	32.41%	34.42%
Free Cash Flow Margin	-	28.81%	26.71%	34.32%	29.49%	24.21%
EBITDA	790.5	721	759	735	645	547
EBITDA Margin	46.26%	43.28%	43.60%	43.34%	49.54%	48.15%
D&A For EBITDA	189.5	185	179	173	100	110
EBIT	601	536	580	562	545	437
EBIT Margin	35.17%	32.17%	33.31%	33.14%	41.86%	38.47%
Effective Tax Rate	38.84%	34.21%	35.08%	36.92%	31.36%	37.54%

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