SLD Entertainment Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	3,656	3,661	3,585	3,090	2,432
Revenue Growth (YoY)	-0.14%	2.12%	16.02%	27.06%	5.05%
Cost of Revenue	710	712	717	706	668
Gross Profit	2,946	2,949	2,868	2,384	1,764
Selling, General & Admin	2,793	2,787	2,719	2,628	2,422
Operating Expenses	2,820	2,804	2,735	2,644	2,450
Operating Income	126	145	133	-260	-686
Interest Expense	-	-1	-1	-	-11
Other Non Operating Income (Expenses)	4	-2	6	71	751
EBT Excluding Unusual Items	130	142	138	-189	54
Gain (Loss) on Sale of Investments	-1	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	4
Asset Writedown	-23	-17	-10	-46	-35
Other Unusual Items	1	-	-	-	-
Pretax Income	107	125	128	-235	23
Income Tax Expense	20	-18	-49	3	10
Net Income	87	143	177	-238	13
Preferred Dividends & Other Adjustments	32	32	32	32	-
Net Income to Common	55	111	145	-270	13
Net Income Growth	-39.16%	-19.21%	-	-	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-	-	-0.00%	-	-
EPS (Basic)	35.24	71.12	92.90	-172.99	8.33
EPS (Diluted)	35.24	71.12	92.90	-172.99	8.33
EPS Growth	-50.45%	-23.45%	-	-	-
Free Cash Flow	52	101	-2	-231	-2
Free Cash Flow Per Share	33.32	64.71	-1.28	-148.00	-1.28
Gross Margin	80.58%	80.55%	80.00%	77.15%	72.53%
Operating Margin	3.45%	3.96%	3.71%	-8.41%	-28.21%
Profit Margin	1.50%	3.03%	4.04%	-8.74%	0.53%
Free Cash Flow Margin	1.42%	2.76%	-0.06%	-7.48%	-0.08%
EBITDA	151	160	147	-244	-658
EBITDA Margin	4.13%	4.37%	4.10%	-7.90%	-27.06%
D&A For EBITDA	25	15	14	16	28
EBIT	126	145	133	-260	-686
EBIT Margin	3.45%	3.96%	3.71%	-8.41%	-28.21%
Effective Tax Rate	18.69%	-	-	-	43.48%
Advertising Expenses	-	71	66	68	41