Seria 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	255,695	236,327	223,202	212,359	208,084
Revenue Growth (YoY)	8.20%	5.88%	5.11%	2.05%	3.69%
Cost of Revenue	148,981	138,389	131,012	123,325	117,821
Gross Profit	106,714	97,938	92,190	89,034	90,263
Selling, General & Admin	78,994	74,673	72,193	68,999	65,110
Other Operating Expenses	1,496	1,380	-	-	-
Operating Expenses	85,746	81,101	77,069	73,588	69,344
Operating Income	20,968	16,837	15,121	15,446	20,919
Interest Expense	-6	-8	-8	-9	-11
Interest & Investment Income	120	30	10	8	10
Other Non Operating Income (Expenses)	207	143	212	180	432
EBT Excluding Unusual Items	21,289	17,002	15,335	15,625	21,350
Gain (Loss) on Sale of Assets	-2	-9	-21	-9	-4
Asset Writedown	-463	-723	-858	-262	-215
Pretax Income	20,824	16,270	14,456	15,354	21,131
Income Tax Expense	6,128	5,052	4,633	5,100	6,830
Net Income	14,696	11,218	9,823	10,254	14,301
Net Income to Common	14,696	11,218	9,823	10,254	14,301
Net Income Growth	31.00%	14.20%	-4.20%	-28.30%	-2.89%
Shares Outstanding (Basic)	67	75	75	75	76
Shares Outstanding (Diluted)	67	75	75	75	76
Shares Change (YoY)	-10.85%	-	-	-0.71%	-0.08%
EPS (Basic)	219.09	149.10	130.56	136.28	188.73
EPS (Diluted)	219.09	149.10	130.56	136.28	188.73
EPS Growth	46.94%	14.20%	-4.20%	-27.79%	-2.80%
Free Cash Flow	11,711	10,930	7,079	6,735	13,407
Free Cash Flow Per Share	174.59	145.27	94.09	89.51	176.93
Gross Margin	41.73%	41.44%	41.30%	41.93%	43.38%
Operating Margin	8.20%	7.12%	6.78%	7.27%	10.05%
Profit Margin	5.75%	4.75%	4.40%	4.83%	6.87%
Free Cash Flow Margin	4.58%	4.63%	3.17%	3.17%	6.44%
EBITDA	26,224	21,885	19,997	20,035	25,153
EBITDA Margin	10.26%	9.26%	8.96%	9.43%	12.09%
D&A For EBITDA	5,256	5,048	4,876	4,589	4,234
EBIT	20,968	16,837	15,121	15,446	20,919
EBIT Margin	8.20%	7.12%	6.78%	7.27%	10.05%
Effective Tax Rate	29.43%	31.05%	32.05%	33.22%	32.32%
Advertising Expenses	944	918	891	846	802

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