SE Corporation 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	25,401	25,887	26,474	25,452	24,150
Revenue Growth (YoY)	-1.88%	-2.22%	4.01%	5.39%	5.92%
Cost of Revenue	18,599	18,970	19,293	18,773	17,034
Gross Profit	6,802	6,917	7,181	6,679	7,116
Selling, General & Admin	6,203	6,053	5,794	5,339	5,133
Operating Expenses	6,203	6,067	5,817	5,342	5,133
Operating Income	599	850	1,364	1,337	1,983
Interest Expense	-58	-46	-32	-27	-27
Interest & Investment Income	12	9	8	8	7
Currency Exchange Gain (Loss)	-14	14	-23	-	-27
Other Non Operating Income (Expenses)	22	25	20	12	13
EBT Excluding Unusual Items	561	852	1,337	1,330	1,949
Gain (Loss) on Sale of Investments	-	-	-	-	401
Gain (Loss) on Sale of Assets	32	37	42	54	41
Asset Writedown	-6	-2	-12	-3	-10
Other Unusual Items	-1	-1	55	-2	-2
Pretax Income	586	886	1,422	1,379	2,379
Income Tax Expense	1,014	358	455	506	759
Earnings From Continuing Operations	-428	528	967	873	1,620
Minority Interest in Earnings	-6	15	2	-3	-6
Net Income	-434	543	969	870	1,614
Net Income to Common	-434	543	969	870	1,614
Net Income Growth	-	-43.96%	11.38%	-46.10%	155.38%
Shares Outstanding (Basic)	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30
Shares Change (YoY)	-	-	0.08%	0.33%	0.33%
EPS (Basic)	-14.37	17.98	32.08	28.82	53.65
EPS (Diluted)	-14.37	17.98	32.08	28.82	53.65
EPS Growth	-	-43.96%	11.29%	-46.27%	154.53%
Free Cash Flow	406	951	1,007	-1,552	1,704
Free Cash Flow Per Share	13.44	31.48	33.34	-51.42	56.64
Dividend Per Share	-	13.000	13.000	13.000	14.000
Dividend Growth	-	-	-	-7.14%	40.00%
Gross Margin	26.78%	26.72%	27.13%	26.24%	29.47%
Operating Margin	2.36%	3.28%	5.15%	5.25%	8.21%
Profit Margin	-1.71%	2.10%	3.66%	3.42%	6.68%
Free Cash Flow Margin	1.60%	3.67%	3.80%	-6.10%	7.06%
EBITDA	1,377	1,595	2,068	1,954	2,517
EBITDA Margin	5.42%	6.16%	7.81%	7.68%	10.42%
D&A For EBITDA	778	745	704	617	534
EBIT	599	850	1,364	1,337	1,983
EBIT Margin	2.36%	3.28%	5.15%	5.25%	8.21%
Effective Tax Rate	173.04%	40.41%	32.00%	36.69%	31.90%

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