Sansei Landic Co.,Ltd Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	23,984	25,620	23,269	15,533	16,836	17,774
Revenue Growth (YoY)	-4.66%	10.10%	49.80%	-7.74%	-5.28%	-1.36%
Cost of Revenue	16,710	19,318	16,927	10,486	12,468	13,789
Gross Profit	7,274	6,302	6,342	5,047	4,368	3,985
Selling, General & Admin	3,884	3,751	3,568	3,031	2,877	2,749
Other Operating Expenses	668	668	617	547	373	389
Operating Expenses	4,552	4,419	4,186	3,578	3,250	3,138
Operating Income	2,722	1,883	2,156	1,469	1,118	847
Interest Expense	-318	-280	-271	-166	-119	-155
Interest & Investment Income	6	-	-	-	-	-
Other Non Operating Income (Expenses)	-25	-19	-122	-21	1	16
EBT Excluding Unusual Items	2,385	1,584	1,763	1,282	1,000	708
Gain (Loss) on Sale of Investments	-	-	-	19	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	3	32
Asset Writedown	-131	-	-	-	-	-29
Other Unusual Items	131	-	-8	-32	-	-
Pretax Income	2,385	1,584	1,755	1,269	1,003	711
Income Tax Expense	769	534	573	209	394	354
Net Income	1,616	1,050	1,182	1,060	609	357
Net Income to Common	1,616	1,050	1,182	1,060	609	357
Net Income Growth	77.00%	-11.17%	11.51%	74.06%	70.59%	-69.17%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.76%	0.34%	0.18%	-1.28%	-1.65%	-0.22%
EPS (Basic)	197.37	127.14	143.68	129.61	73.51	42.28
EPS (Diluted)	197.37	127.14	143.68	129.01	73.22	42.25
EPS Growth	78.35%	-11.51%	11.37%	76.20%	73.30%	-69.07%
Free Cash Flow	-	1,049	-291	-9,280	1,682	-923
Free Cash Flow Per Share	-	127.01	-35.35	-1129.43	202.09	-109.07
Dividend Per Share	42.000	41.000	30.000	28.000	26.000	25.000
Dividend Growth	-8.70%	36.67%	7.14%	7.69%	4.00%	8.70%
Gross Margin	30.33%	24.60%	27.26%	32.49%	25.94%	22.42%
Operating Margin	11.35%	7.35%	9.27%	9.46%	6.64%	4.76%
Profit Margin	6.74%	4.10%	5.08%	6.82%	3.62%	2.01%
Free Cash Flow Margin	-	4.09%	-1.25%	-59.74%	9.99%	-5.19%
EBITDA	2,799	1,961	2,236	1,517	1,160	896
EBITDA Margin	11.67%	7.65%	9.61%	9.77%	6.89%	5.04%
D&A For EBITDA	76.5	78	80	48	42	49
EBIT	2,722	1,883	2,156	1,469	1,118	847
EBIT Margin	11.35%	7.35%	9.26%	9.46%	6.64%	4.76%
Effective Tax Rate	32.24%	33.71%	32.65%	16.47%	39.28%	49.79%

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