E-SUPPORTLINK Income Statement

Financials in millions JPY. Fiscal year is December - November.

Millions JPY. Fiscal year is Dec - Nov.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Revenue	6,511	6,470	5,406	4,563	4,850	5,187
Revenue Growth (YoY)	14.63%	19.68%	18.48%	-5.92%	-6.50%	-8.24%
Cost of Revenue	4,323	4,321	3,504	2,857	3,028	3,226
Gross Profit	2,188	2,149	1,902	1,706	1,822	1,961
Selling, General & Admin	2,043	2,003	1,739	1,624	1,608	2,056
Operating Expenses	2,047	2,007	1,739	1,634	1,618	2,104
Operating Income	141	142	163	72	204	-143
Interest Expense	-6	-5	-4	-7	-9	-4
Interest & Investment Income	13	12	15	14	13	20
Other Non Operating Income (Expenses)	7	8	7	-5	9	-1
EBT Excluding Unusual Items	155	157	181	74	217	-128
Gain (Loss) on Sale of Investments	-	-	-20	-	-9	-
Asset Writedown	-48	-48	-17	-2	-49	-179
Other Unusual Items	-	-	-	-	-31	-389
Pretax Income	107	109	144	72	128	-696
Income Tax Expense	-22	-37	9	26	-27	246
Earnings From Continuing Operations	129	146	135	46	155	-942
Net Income	129	146	135	46	155	-942
Net Income to Common	129	146	135	46	155	-942
Net Income Growth	2.38%	8.15%	193.48%	-70.32%	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	29.16	33.00	30.51	10.40	35.03	-212.91
EPS (Diluted)	29.16	33.00	30.51	10.40	35.03	-212.91
EPS Growth	2.38%	8.15%	193.48%	-70.32%	-	-
Free Cash Flow	-	-257	-219	239	-533	270
Free Cash Flow Per Share	-	-58.09	-49.50	54.02	-120.47	61.02
Dividend Per Share	5.000	5.000	5.000	5.000	5.000	-
Gross Margin	33.61%	33.22%	35.18%	37.39%	37.57%	37.81%
Operating Margin	2.17%	2.20%	3.02%	1.58%	4.21%	-2.76%
Profit Margin	1.98%	2.26%	2.50%	1.01%	3.20%	-18.16%
Free Cash Flow Margin	-	-3.97%	-4.05%	5.24%	-10.99%	5.21%
EBITDA	422	392	289	180	321	165
EBITDA Margin	6.48%	6.06%	5.35%	3.94%	6.62%	3.18%
D&A For EBITDA	281	250	126	108	117	308
EBIT	141	142	163	72	204	-143
EBIT Margin	2.17%	2.20%	3.02%	1.58%	4.21%	-2.76%
Effective Tax Rate	-	-	6.25%	36.11%	-	-

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