Create SD Holdings Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	483,842	457,093	422,330	380,963	350,744	338,476
Revenue Growth (YoY)	7.84%	8.23%	10.86%	8.62%	3.62%	5.91%
Cost of Revenue	359,293	337,873	312,143	277,975	255,165	245,110
Gross Profit	124,549	119,220	110,187	102,988	95,579	93,366
Selling, General & Admin	95,573	90,968	84,931	79,709	73,416	67,484
Other Operating Expenses	220	190	160	171	164	3,596
Operating Expenses	101,676	96,596	89,960	84,075	77,402	74,746
Operating Income	22,873	22,624	20,227	18,913	18,177	18,620
Interest Expense	-9	-	-	-	-	-
Interest & Investment Income	197	124	86	90	93	97
Other Non Operating Income (Expenses)	1,420	665	569	444	394	342
EBT Excluding Unusual Items	24,481	23,413	20,882	19,447	18,664	19,059
Gain (Loss) on Sale of Investments	-1	-20	-	-	-	-
Gain (Loss) on Sale of Assets	26	-2	-26	-20	-	-
Asset Writedown	-950	-1,173	-1,522	-753	-628	-1,165
Other Unusual Items	-20	-230	18	-14	1	9
Pretax Income	23,526	21,988	19,352	18,660	18,037	17,903
Income Tax Expense	6,821	6,303	5,661	5,735	5,442	5,527
Net Income	16,705	15,685	13,691	12,925	12,595	12,376
Net Income to Common	16,705	15,685	13,691	12,925	12,595	12,376
Net Income Growth	17.94%	14.56%	5.93%	2.62%	1.77%	1.00%
Shares Outstanding (Basic)	65	65	64	63	63	63
Shares Outstanding (Diluted)	65	65	64	63	63	63
Shares Change (YoY)	0.20%	1.72%	0.45%	-	-	-
EPS (Basic)	258.58	242.82	215.61	204.45	199.23	195.77
EPS (Diluted)	258.58	242.82	215.61	204.45	199.23	195.77
EPS Growth	17.70%	12.62%	5.46%	2.62%	1.77%	1.00%
Free Cash Flow	-	6,101	5,262	3,026	8,628	4,174
Free Cash Flow Per Share	-	94.45	82.86	47.87	136.48	66.03
Dividend Per Share	89.000	78.000	64.000	52.000	46.000	44.000
Dividend Growth	25.35%	21.88%	23.08%	13.04%	4.54%	10.00%
Gross Margin	25.74%	26.08%	26.09%	27.03%	27.25%	27.58%
Operating Margin	4.73%	4.95%	4.79%	4.96%	5.18%	5.50%
Profit Margin	3.45%	3.43%	3.24%	3.39%	3.59%	3.66%
Free Cash Flow Margin	-	1.33%	1.25%	0.79%	2.46%	1.23%
EBITDA	29,058	28,299	25,222	23,264	22,160	22,442
EBITDA Margin	6.01%	6.19%	5.97%	6.11%	6.32%	6.63%
D&A For EBITDA	6,185	5,675	4,995	4,351	3,983	3,822
EBIT	22,873	22,624	20,227	18,913	18,177	18,620
EBIT Margin	4.73%	4.95%	4.79%	4.96%	5.18%	5.50%
Effective Tax Rate	28.99%	28.67%	29.25%	30.73%	30.17%	30.87%

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.