System Location 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	1,733	1,666	1,741	1,696	1,302
Revenue Growth (YoY)	4.02%	-4.31%	2.65%	30.26%	14.61%
Cost of Revenue	350	382	375	300	181
Gross Profit	1,383	1,284	1,366	1,396	1,121
Selling, General & Admin	779	661	697	727	519
Amortization of Goodwill & Intangibles	-	21	21	21	-
Operating Expenses	779	748	786	834	576
Operating Income	604	536	580	562	545
Interest & Investment Income	35	35	33	30	11
Earnings From Equity Investments	-3	-	-6	2	3
Currency Exchange Gain (Loss)	-	-12	7	3	-4
Other Non Operating Income (Expenses)	4	29	6	7	-
EBT Excluding Unusual Items	640	588	620	604	555
Gain (Loss) on Sale of Investments	-117	-80	-	-3	54
Asset Writedown	-	-10	-46	-2	-
Other Unusual Items	-1	-1	-1	-14	-
Pretax Income	522	497	573	585	609
Income Tax Expense	225	170	201	216	191
Earnings From Continuing Operations	297	327	372	369	418
Minority Interest in Earnings	-	3	1	-	4
Net Income	297	330	373	369	422
Net Income to Common	297	330	373	369	422
Net Income Growth	-10.00%	-11.53%	1.08%	-12.56%	7.93%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.00%	-	-	-	-0.00%
EPS (Basic)	84.18	93.53	105.72	104.59	119.61
EPS (Diluted)	84.18	93.53	105.72	104.59	119.61
EPS Growth	-10.00%	-11.53%	1.08%	-12.56%	7.93%
Free Cash Flow	-	480	465	582	384
Free Cash Flow Per Share	-	136.05	131.79	164.96	108.84
Dividend Per Share	-	38.000	38.000	-	30.000
Gross Margin	79.80%	77.07%	78.46%	82.31%	86.10%
Operating Margin	34.85%	32.17%	33.31%	33.14%	41.86%
Profit Margin	17.14%	19.81%	21.42%	21.76%	32.41%
Free Cash Flow Margin	-	28.81%	26.71%	34.32%	29.49%
EBITDA	789	721	759	735	645
EBITDA Margin	45.53%	43.28%	43.60%	43.34%	49.54%
D&A For EBITDA	185	185	179	173	100
EBIT	604	536	580	562	545
EBIT Margin	34.85%	32.17%	33.31%	33.14%	41.86%
Effective Tax Rate	43.10%	34.21%	35.08%	36.92%	31.36%

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