SecuAvail 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	2016 - 2020
Period Ending	Jun '25 Jun 30, 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	2016 - 2020
Revenue	1,236	1,149	1,098	1,029	957	1,200	Upgrade
Revenue Growth (YoY)	13.78%	4.64%	6.71%	7.52%	-20.25%	0.84%	Upgrade
Cost of Revenue	704.24	698	656	615	584	704	Upgrade
Gross Profit	531.37	451	442	414	373	496	Upgrade
Selling, General & Admin	423.97	415	475	448	465	463	Upgrade
Operating Expenses	423.97	415	475	449	466	463	Upgrade
Operating Income	107.39	36	-33	-35	-93	33	Upgrade
Interest & Investment Income	0.11	-	-	-	-	-	Upgrade
Earnings From Equity Investments	-	-	-6	5	7	4	Upgrade
Other Non Operating Income (Expenses)	1.01	1	-1	-2	2	-2	Upgrade
EBT Excluding Unusual Items	108.51	37	-40	-32	-84	35	Upgrade
Gain (Loss) on Sale of Investments	-	-	421	-1	-	26	Upgrade
Asset Writedown	-1	-1	-39	-2	-	-	Upgrade
Other Unusual Items	-	-	-	-1	-1	-	Upgrade
Pretax Income	107.51	36	342	-36	-85	61	Upgrade
Income Tax Expense	3.91	-6	114	8	26	15	Upgrade
Net Income	103.6	42	228	-44	-111	46	Upgrade
Net Income to Common	103.6	42	228	-44	-111	46	Upgrade
Net Income Growth	-55.92%	-81.58%	-	-	-	-17.86%	Upgrade
Shares Outstanding (Basic)	8	8	8	8	8	8	Upgrade
Shares Outstanding (Diluted)	8	8	8	8	8	8	Upgrade
Shares Change (YoY)	-0.02%	0.01%	0.02%	-	0.83%	11.53%	Upgrade
EPS (Basic)	13.47	5.46	29.65	-5.72	-14.44	6.03	Upgrade
EPS (Diluted)	13.47	5.46	29.65	-5.72	-14.44	6.03	Upgrade
EPS Growth	-55.92%	-81.58%	-	-	-	-27.15%	Upgrade
Free Cash Flow	-	-26	-40	-45	-155	3	Upgrade
Free Cash Flow Per Share	-	-3.38	-5.20	-5.85	-20.16	0.39	Upgrade
Dividend Per Share	2.000	2.000	-	-	-	-	Upgrade
Gross Margin	-	39.25%	40.26%	40.23%	38.98%	41.33%	Upgrade
Operating Margin	8.69%	3.13%	-3.00%	-3.40%	-9.72%	2.75%	Upgrade
Profit Margin	8.38%	3.65%	20.77%	-4.28%	-11.60%	3.83%	Upgrade
Free Cash Flow Margin	-	-2.26%	-3.64%	-4.37%	-16.20%	0.25%	Upgrade
EBITDA	-	50	-19	-17	-73	51	Upgrade
EBITDA Margin	-	4.35%	-1.73%	-1.65%	-7.63%	4.25%	Upgrade
D&A For EBITDA	-	14	14	18	20	18	Upgrade
EBIT	107.39	36	-33	-35	-93	33	Upgrade
EBIT Margin	-	3.13%	-3.00%	-3.40%	-9.72%	2.75%	Upgrade
Effective Tax Rate	-	-	33.33%	-	-	24.59%	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.