Saint Marc Holdings Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	88,432	70,895	64,556	57,831	47,721
Revenue Growth (YoY)	24.74%	9.82%	11.63%	21.19%	8.49%
Cost of Revenue	23,700	17,686	15,662	13,465	10,726
Gross Profit	64,732	53,209	48,894	44,366	36,995
Selling, General & Admin	54,446	46,394	43,605	41,553	37,836
Other Operating Expenses	443	478	361	319	347
Operating Expenses	59,583	49,564	46,273	44,126	40,574
Operating Income	5,149	3,645	2,621	240	-3,579
Interest Expense	-254	-30	-	-	-226
Interest & Investment Income	14	7	4	5	5
Other Non Operating Income (Expenses)	148	216	128	1,351	6,273
EBT Excluding Unusual Items	5,057	3,838	2,753	1,596	2,473
Gain (Loss) on Sale of Investments	-	-3	-133	-	-99
Gain (Loss) on Sale of Assets	-	1	6	-	-
Asset Writedown	-414	-583	-871	-1,635	-2,886
Other Unusual Items	81	-323	-191	-18	24
Pretax Income	4,724	2,930	1,564	-57	-488
Income Tax Expense	2,019	390	595	-473	4,223
Net Income	2,705	2,540	969	416	-4,711
Net Income to Common	2,705	2,540	969	416	-4,711
Net Income Growth	6.50%	162.13%	132.93%	-	-
Shares Outstanding (Basic)	22	21	20	21	21
Shares Outstanding (Diluted)	22	21	25	25	21
Shares Change (YoY)	5.13%	-16.95%	-0.64%	17.35%	-0.38%
EPS (Basic)	125.20	123.59	47.44	20.12	-221.99
EPS (Diluted)	125.20	123.59	39.18	16.73	-221.99
EPS Growth	1.30%	215.44%	134.19%	-	-
Free Cash Flow	5,910	3,220	2,795	1,881	4,729
Free Cash Flow Per Share	273.54	156.68	112.95	75.53	222.84
Dividend Per Share	-	52.000	50.000	44.000	44.000
Dividend Growth	-	4.00%	13.64%	-	-
Gross Margin	73.20%	75.05%	75.74%	76.72%	77.52%
Operating Margin	5.82%	5.14%	4.06%	0.41%	-7.50%
Profit Margin	3.06%	3.58%	1.50%	0.72%	-9.87%
Free Cash Flow Margin	6.68%	4.54%	4.33%	3.25%	9.91%
EBITDA	9,843	6,338	4,927	2,494	-1,188
EBITDA Margin	11.13%	8.94%	7.63%	4.31%	-2.49%
D&A For EBITDA	4,694	2,693	2,306	2,254	2,391
EBIT	5,149	3,645	2,621	240	-3,579
EBIT Margin	5.82%	5.14%	4.06%	0.41%	-7.50%
Effective Tax Rate	42.74%	13.31%	38.04%	-	-
Advertising Expenses	1,427	1,273	1,195	1,034	918

Source: S&P Global Market Intelligence. Standard template. Financial Sources.