SLD Entertainment Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	3,655	3,661	3,585	3,090	2,432	2,315
Revenue Growth (YoY)	0.12%	2.12%	16.02%	27.06%	5.05%	-53.03%
Cost of Revenue	704.45	712	717	706	668	623
Gross Profit	2,951	2,949	2,868	2,384	1,764	1,692
Selling, General & Admin	2,803	2,787	2,719	2,628	2,422	2,399
Operating Expenses	2,820	2,804	2,735	2,644	2,450	2,436
Operating Income	131.15	145	133	-260	-686	-744
Interest Expense	-0.58	-1	-1	-	-11	-5
Other Non Operating Income (Expenses)	2.41	-2	6	71	751	128
EBT Excluding Unusual Items	133.22	142	138	-189	54	-621
Gain (Loss) on Sale of Assets	-	-	-	-	4	-
Asset Writedown	-26.23	-17	-10	-46	-35	-114
Other Unusual Items	1	-	-	-	-	-1
Pretax Income	108	125	128	-235	23	-736
Income Tax Expense	-18	-18	-49	3	10	4
Net Income	126	143	177	-238	13	-740
Preferred Dividends & Other Adjustments	32	32	32	32	-	-
Net Income to Common	94	111	145	-270	13	-740
Net Income Growth	-33.68%	-19.21%	-	-	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-	-	-0.00%	-	-	5.08%
EPS (Basic)	60.23	71.12	92.90	-172.99	8.33	-474.12
EPS (Diluted)	60.23	71.12	92.90	-172.99	8.33	-474.12
EPS Growth	-40.51%	-23.45%	-	-	-	-
Free Cash Flow	-	101	-2	-231	-2	-408
Free Cash Flow Per Share	-	64.71	-1.28	-148.00	-1.28	-261.41
Gross Margin	-	80.55%	80.00%	77.15%	72.53%	73.09%
Operating Margin	3.59%	3.96%	3.71%	-8.41%	-28.21%	-32.14%
Profit Margin	2.57%	3.03%	4.04%	-8.74%	0.53%	-31.96%
Free Cash Flow Margin	-	2.76%	-0.06%	-7.48%	-0.08%	-17.62%
EBITDA	146.9	160	147	-244	-658	-707
EBITDA Margin	-	4.37%	4.10%	-7.90%	-27.06%	-30.54%
D&A For EBITDA	15.75	15	14	16	28	37
EBIT	131.15	145	133	-260	-686	-744
EBIT Margin	-	3.96%	3.71%	-8.41%	-28.21%	-32.14%
Effective Tax Rate	-	-	-	-	43.48%	-
Advertising Expenses	-	71	66	68	41	50

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