St.Cousair 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	20,230	19,467	19,162	17,865	14,165	10,859
Revenue Growth (YoY)	3.71%	1.59%	7.26%	26.12%	30.45%	-
Cost of Revenue	13,002	12,688	12,109	10,835	8,384	6,403
Gross Profit	7,228	6,779	7,053	7,030	5,781	4,456
Selling, General & Admin	6,149	5,725	5,568	5,261	4,464	4,036
Operating Expenses	6,367	5,943	5,764	5,430	4,464	4,036
Operating Income	861.36	836	1,289	1,600	1,317	420
Interest Expense	-18.22	-11	-23	-35	-35	-47
Interest & Investment Income	2.76	1	13	-	-	-
Currency Exchange Gain (Loss)	-11.73	-11	90	19	-	-
Other Non Operating Income (Expenses)	15.17	29	31	35	39	202
EBT Excluding Unusual Items	849.33	844	1,400	1,619	1,321	575
Gain (Loss) on Sale of Investments	-54.76	-71	-63	-76	-	-1
Gain (Loss) on Sale of Assets	19.27	2	8	104	-	-41
Asset Writedown	-16.17	-121	-	-	-	-
Other Unusual Items	-2	-2	-	-	-	-101
Pretax Income	812.57	652	1,345	1,647	1,321	432
Income Tax Expense	285.06	302	527	589	382	164
Net Income	528.03	350	818	1,058	939	268
Net Income to Common	528.03	350	818	1,058	939	268
Net Income Growth	33.22%	-57.21%	-22.68%	12.67%	250.37%	-
Shares Outstanding (Basic)	9	9	9	8	8	8
Shares Outstanding (Diluted)	9	9	9	9	8	8
Shares Change (YoY)	-0.83%	-	10.23%	11.31%	1.11%	-
EPS (Basic)	57.00	37.89	89.42	132.60	122.91	35.47
EPS (Diluted)	56.38	37.38	87.26	124.50	122.91	35.47
EPS Growth	33.37%	-57.16%	-29.91%	1.30%	246.52%	-
Free Cash Flow	-	24	363	815	-	-
Free Cash Flow Per Share	-	2.56	38.72	95.84	-	-
Dividend Per Share	35.000	35.000	35.000	35.000	35.000	-
Gross Margin	-	34.82%	36.81%	39.35%	40.81%	41.03%
Operating Margin	4.26%	4.29%	6.73%	8.96%	9.30%	3.87%
Profit Margin	2.61%	1.80%	4.27%	5.92%	6.63%	2.47%
Free Cash Flow Margin	-	0.12%	1.89%	4.56%	-	-
EBITDA	1,235	1,180	1,593	1,868	-	-
EBITDA Margin	-	6.06%	8.31%	10.46%	-	-
D&A For EBITDA	374	344	304	268	-	-
EBIT	861.36	836	1,289	1,600	1,317	420
EBIT Margin	-	4.29%	6.73%	8.96%	9.30%	3.87%
Effective Tax Rate	-	46.32%	39.18%	35.76%	28.92%	37.96%

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