SecuAvail Inc. (TYO:3042)

SecuAvail Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,320	1,149	1,098	1,029	957	1,200
Revenue Growth (YoY)	25.36%	4.64%	6.71%	7.52%	-20.25%	0.84%
Cost of Revenue	742	698	656	615	584	704
Gross Profit	578	451	442	414	373	496
Selling, General & Admin	443	415	475	448	465	463
Operating Expenses	443	415	475	449	466	463
Operating Income	135	36	-33	-35	-93	33
Earnings From Equity Investments	-	-	-6	5	7	4
Other Non Operating Income (Expenses)	1	1	-1	-2	2	-2
EBT Excluding Unusual Items	136	37	-40	-32	-84	35
Gain (Loss) on Sale of Investments	-	-	421	-1	-	26
Asset Writedown	-	-1	-39	-2	-	-
Other Unusual Items	-	-	-	-1	-1	-
Pretax Income	137	36	342	-36	-85	61
Income Tax Expense	-6	-6	114	8	26	15
Net Income	143	42	228	-44	-111	46
Net Income to Common	143	42	228	-44	-111	46
Net Income Growth	-	-81.58%	-	-	-	-17.86%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	0.15%	0.01%	0.02%	-	0.83%	11.53%
EPS (Basic)	18.60	5.46	29.65	-5.72	-14.44	6.03
EPS (Diluted)	18.60	5.46	29.65	-5.72	-14.44	6.03
EPS Growth	-	-81.58%	-	-	-	-27.15%
Free Cash Flow	185	-26	-40	-45	-155	3
Free Cash Flow Per Share	24.02	-3.38	-5.20	-5.85	-20.16	0.39
Dividend Per Share	2.000	2.000	-	-	-	-
Gross Margin	43.79%	39.25%	40.26%	40.23%	38.98%	41.33%
Operating Margin	10.23%	3.13%	-3.00%	-3.40%	-9.72%	2.75%
Profit Margin	10.83%	3.65%	20.77%	-4.28%	-11.60%	3.83%
Free Cash Flow Margin	14.02%	-2.26%	-3.64%	-4.37%	-16.20%	0.25%
EBITDA	143	50	-19	-17	-73	51
EBITDA Margin	10.83%	4.35%	-1.73%	-1.65%	-7.63%	4.25%
D&A For EBITDA	8	14	14	18	20	18
EBIT	135	36	-33	-35	-93	33
EBIT Margin	10.23%	3.13%	-3.00%	-3.40%	-9.72%	2.75%
Effective Tax Rate	-	-	33.33%	-	-	24.59%

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