e-Seikatsu Co.,Ltd. (TYO:3796)

e-Seikatsu Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	3,143	3,028	2,808	2,696	2,434	2,214
Revenue Growth (YoY)	7.75%	7.83%	4.15%	10.76%	9.94%	4.29%
Cost of Revenue	1,426	1,431	1,206	1,097	988	979
Gross Profit	1,717	1,597	1,602	1,599	1,446	1,235
Selling, General & Admin	1,621	1,596	1,400	1,348	1,264	1,149
Operating Expenses	1,659	1,634	1,425	1,365	1,280	1,165
Operating Income	58	-37	177	234	166	70
Currency Exchange Gain (Loss)	11	9	32	-	-	-
Other Non Operating Income (Expenses)	-17	-14	-1	1	-1	-
EBT Excluding Unusual Items	52	-42	208	235	165	70
Asset Writedown	-	-1	-	-	-1	-28
Pretax Income	52	-43	208	235	164	42
Income Tax Expense	27	-4	62	77	58	22
Net Income	25	-39	146	158	106	20
Net Income to Common	25	-39	146	158	106	20
Net Income Growth	-67.11%	-	-7.60%	49.06%	430.00%	-72.22%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-	-	-	-	-	-0.00%
EPS (Basic)	3.62	-5.65	21.16	22.89	15.36	2.90
EPS (Diluted)	3.62	-5.65	21.16	22.89	15.36	2.90
EPS Growth	-67.11%	-	-7.60%	49.06%	430.00%	-72.22%
Free Cash Flow	623	281	601	623	660	434
Free Cash Flow Per Share	90.27	40.72	87.08	90.27	95.63	62.89
Dividend Per Share	5.000	5.000	5.000	5.000	5.000	5.000
Gross Margin	54.63%	52.74%	57.05%	59.31%	59.41%	55.78%
Operating Margin	1.85%	-1.22%	6.30%	8.68%	6.82%	3.16%
Profit Margin	0.80%	-1.29%	5.20%	5.86%	4.35%	0.90%
Free Cash Flow Margin	19.82%	9.28%	21.40%	23.11%	27.12%	19.60%
EBITDA	610	501	659	682	600	510
EBITDA Margin	19.41%	16.55%	23.47%	25.30%	24.65%	23.04%
D&A For EBITDA	552	538	482	448	434	440
EBIT	58	-37	177	234	166	70
EBIT Margin	1.85%	-1.22%	6.30%	8.68%	6.82%	3.16%
Effective Tax Rate	51.92%	-	29.81%	32.77%	35.37%	52.38%

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