Sansei Landic Co.,Ltd Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	23,348	25,620	23,269	15,533	16,836
Revenue Growth (YoY)	-8.87%	10.10%	49.80%	-7.74%	-5.28%
Cost of Revenue	16,355	19,318	16,927	10,486	12,468
Gross Profit	6,993	6,302	6,342	5,047	4,368
Selling, General & Admin	4,746	3,751	3,568	3,031	2,877
Other Operating Expenses	-	668	617	547	373
Operating Expenses	4,746	4,419	4,186	3,578	3,250
Operating Income	2,247	1,883	2,156	1,469	1,118
Interest Expense	-358	-280	-271	-166	-119
Interest & Investment Income	7	-	-	-	-
Other Non Operating Income (Expenses)	-45	-19	-122	-21	1
EBT Excluding Unusual Items	1,851	1,584	1,763	1,282	1,000
Gain (Loss) on Sale of Investments	-	-	-	19	-
Gain (Loss) on Sale of Assets	-	-	-	-	3
Asset Writedown	-131	-	-	-	-
Other Unusual Items	131	-	-8	-32	-
Pretax Income	1,851	1,584	1,755	1,269	1,003
Income Tax Expense	557	534	573	209	394
Net Income	1,294	1,050	1,182	1,060	609
Net Income to Common	1,294	1,050	1,182	1,060	609
Net Income Growth	23.24%	-11.17%	11.51%	74.06%	70.59%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-1.35%	0.34%	0.18%	-1.28%	-1.65%
EPS (Basic)	158.82	127.14	143.68	129.61	73.51
EPS (Diluted)	158.82	127.14	143.68	129.01	73.22
EPS Growth	24.92%	-11.51%	11.37%	76.20%	73.30%
Free Cash Flow	-6,177	1,049	-291	-9,280	1,682
Free Cash Flow Per Share	-758.14	127.01	-35.35	-1129.43	202.09
Dividend Per Share	46.000	41.000	30.000	28.000	26.000
Dividend Growth	12.20%	36.67%	7.14%	7.69%	4.00%
Gross Margin	29.95%	24.60%	27.26%	32.49%	25.94%
Operating Margin	9.62%	7.35%	9.27%	9.46%	6.64%
Profit Margin	5.54%	4.10%	5.08%	6.82%	3.62%
Free Cash Flow Margin	-26.46%	4.09%	-1.25%	-59.74%	9.99%
EBITDA	2,356	1,961	2,236	1,517	1,160
EBITDA Margin	10.09%	7.65%	9.61%	9.77%	6.89%
D&A For EBITDA	109	78	80	48	42
EBIT	2,247	1,883	2,156	1,469	1,118
EBIT Margin	9.62%	7.35%	9.26%	9.46%	6.64%
Effective Tax Rate	30.09%	33.71%	32.65%	16.47%	39.28%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.