EDION 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	793,746	768,129	721,085	720,584	713,768
Revenue Growth (YoY)	3.33%	6.52%	0.07%	0.95%	-7.07%
Cost of Revenue	566,126	545,263	511,499	509,707	504,087
Gross Profit	227,620	222,866	209,586	210,877	209,681
Selling, General & Admin	201,836	199,471	192,656	191,690	190,884
Operating Expenses	201,836	199,471	192,656	191,690	190,884
Operating Income	25,784	23,395	16,930	19,187	18,797
Interest Expense	-604	-461	-263	-245	-249
Interest & Investment Income	175	156	140	122	88
Earnings From Equity Investments	-	-	-99	-262	-7
Other Non Operating Income (Expenses)	1,284	1,260	630	446	2,960
EBT Excluding Unusual Items	26,639	24,350	17,338	19,248	21,589
Gain (Loss) on Sale of Investments	1	2	114	31	75
Gain (Loss) on Sale of Assets	129	113	23	244	143
Asset Writedown	-3,716	-3,194	-3,071	-2,704	-1,962
Other Unusual Items	-264	-86	-114	82	-81
Pretax Income	22,789	21,185	14,290	16,901	19,764
Income Tax Expense	7,238	6,954	5,341	5,508	6,655
Earnings From Continuing Operations	15,551	14,231	8,949	11,393	13,109
Minority Interest in Earnings	-98	-113	72	-	-
Net Income	15,453	14,118	9,021	11,393	13,109
Net Income to Common	15,453	14,118	9,021	11,393	13,109
Net Income Growth	9.46%	56.50%	-20.82%	-13.09%	-21.19%
Shares Outstanding (Basic)	106	105	100	101	105
Shares Outstanding (Diluted)	106	110	111	114	116
Shares Change (YoY)	-3.42%	-1.15%	-2.35%	-2.46%	-2.16%
EPS (Basic)	146.36	134.32	90.06	112.36	125.41
EPS (Diluted)	145.96	128.80	81.35	100.32	112.60
EPS Growth	13.32%	58.33%	-18.91%	-10.91%	-19.45%
Free Cash Flow	20,373	21,382	-46,472	6,722	3,135
Free Cash Flow Per Share	192.43	195.06	-419.07	59.19	26.93
Dividend Per Share	48.000	47.000	45.000	44.000	44.000
Dividend Growth	2.13%	4.44%	2.27%	-	7.32%
Gross Margin	28.68%	29.01%	29.07%	29.27%	29.38%
Operating Margin	3.25%	3.05%	2.35%	2.66%	2.63%
Profit Margin	1.95%	1.84%	1.25%	1.58%	1.84%
Free Cash Flow Margin	2.57%	2.78%	-6.44%	0.93%	0.44%
EBITDA	37,508	35,259	27,820	30,171	30,516
EBITDA Margin	4.72%	4.59%	3.86%	4.19%	4.28%
D&A For EBITDA	11,724	11,864	10,890	10,984	11,719
EBIT	25,784	23,395	16,930	19,187	18,797
EBIT Margin	3.25%	3.05%	2.35%	2.66%	2.63%
Effective Tax Rate	31.76%	32.82%	37.38%	32.59%	33.67%
Advertising Expenses	-	14,440	13,949	14,385	15,086

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