St.Cousair 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	20,600	19,467	19,162	17,865	14,165
Revenue Growth (YoY)	5.82%	1.59%	7.26%	26.12%	30.45%
Cost of Revenue	13,236	12,688	12,109	10,835	8,384
Gross Profit	7,364	6,779	7,053	7,030	5,781
Selling, General & Admin	6,573	5,725	5,568	5,261	4,464
Operating Expenses	6,573	5,943	5,764	5,430	4,464
Operating Income	791	836	1,289	1,600	1,317
Interest Expense	-20	-11	-23	-35	-35
Interest & Investment Income	3	1	13	-	-
Currency Exchange Gain (Loss)	60	-11	90	19	-
Other Non Operating Income (Expenses)	26	29	31	35	39
EBT Excluding Unusual Items	860	844	1,400	1,619	1,321
Gain (Loss) on Sale of Investments	-14	-71	-63	-76	-
Gain (Loss) on Sale of Assets	20	2	8	104	-
Asset Writedown	-24	-121	-	-	-
Other Unusual Items	-1	-2	-	-	-
Pretax Income	841	652	1,345	1,647	1,321
Income Tax Expense	223	302	527	589	382
Net Income	618	350	818	1,058	939
Net Income to Common	618	350	818	1,058	939
Net Income Growth	76.57%	-57.21%	-22.68%	12.67%	250.37%
Shares Outstanding (Basic)	9	9	9	8	8
Shares Outstanding (Diluted)	9	9	9	9	8
Shares Change (YoY)	-0.02%	-	10.23%	11.31%	1.11%
EPS (Basic)	66.61	37.89	89.42	132.60	122.91
EPS (Diluted)	65.94	37.38	87.26	124.50	122.91
EPS Growth	76.41%	-57.16%	-29.91%	1.30%	246.52%
Free Cash Flow	964	24	363	815	-
Free Cash Flow Per Share	102.86	2.56	38.72	95.84	-
Dividend Per Share	-	35.000	35.000	35.000	35.000
Gross Margin	35.75%	34.82%	36.81%	39.35%	40.81%
Operating Margin	3.84%	4.29%	6.73%	8.96%	9.30%
Profit Margin	3.00%	1.80%	4.27%	5.92%	6.63%
Free Cash Flow Margin	4.68%	0.12%	1.89%	4.56%	-
EBITDA	1,260	1,180	1,593	1,868	-
EBITDA Margin	6.12%	6.06%	8.31%	10.46%	-
D&A For EBITDA	469	344	304	268	-
EBIT	791	836	1,289	1,600	1,317
EBIT Margin	3.84%	4.29%	6.73%	8.96%	9.30%
Effective Tax Rate	26.52%	46.32%	39.18%	35.76%	28.92%

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