SecuAvail 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	1,279	1,149	1,098	1,029	957
Revenue Growth (YoY)	11.31%	4.64%	6.71%	7.52%	-20.25%
Cost of Revenue	700	698	656	615	584
Gross Profit	579	451	442	414	373
Selling, General & Admin	467	415	475	448	465
Operating Expenses	467	415	475	449	466
Operating Income	112	36	-33	-35	-93
Interest & Investment Income	1	-	-	-	-
Earnings From Equity Investments	-	-	-6	5	7
Other Non Operating Income (Expenses)	2	1	-1	-2	2
EBT Excluding Unusual Items	115	37	-40	-32	-84
Gain (Loss) on Sale of Investments	-	-	421	-1	-
Gain (Loss) on Sale of Assets	1	-	-	-	-
Asset Writedown	-	-1	-39	-2	-
Other Unusual Items	-	-	-	-1	-1
Pretax Income	116	36	342	-36	-85
Income Tax Expense	11	-6	114	8	26
Net Income	105	42	228	-44	-111
Net Income to Common	105	42	228	-44	-111
Net Income Growth	150.00%	-81.58%	-	-	-
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-0.03%	0.01%	0.02%	-	0.83%
EPS (Basic)	13.65	5.46	29.65	-5.72	-14.44
EPS (Diluted)	13.65	5.46	29.65	-5.72	-14.44
EPS Growth	150.00%	-81.58%	-	-	-
Free Cash Flow	35	-26	-40	-45	-155
Free Cash Flow Per Share	4.55	-3.38	-5.20	-5.85	-20.16
Dividend Per Share	-	2.000	-	-	-
Gross Margin	45.27%	39.25%	40.26%	40.23%	38.98%
Operating Margin	8.76%	3.13%	-3.00%	-3.40%	-9.72%
Profit Margin	8.21%	3.65%	20.77%	-4.28%	-11.60%
Free Cash Flow Margin	2.74%	-2.26%	-3.64%	-4.37%	-16.20%
EBITDA	116	50	-19	-17	-73
EBITDA Margin	9.07%	4.35%	-1.73%	-1.65%	-7.63%
D&A For EBITDA	4	14	14	18	20
EBIT	112	36	-33	-35	-93
EBIT Margin	8.76%	3.13%	-3.00%	-3.40%	-9.72%
Effective Tax Rate	9.48%	-	33.33%	-	-

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