e-Seikatsu Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	3,143	3,028	2,808	2,696	2,434	2,214
Revenue Growth (YoY)	5.47%	7.83%	4.15%	10.76%	9.94%	4.29%
Cost of Revenue	1,358	1,431	1,206	1,097	988	979
Gross Profit	1,785	1,597	1,602	1,599	1,446	1,235
Selling, General & Admin	1,626	1,596	1,400	1,348	1,264	1,149
Operating Expenses	1,664	1,634	1,425	1,365	1,280	1,165
Operating Income	121.54	-37	177	234	166	70
Currency Exchange Gain (Loss)	4.36	9	32	-	-	-
Other Non Operating Income (Expenses)	-14.9	-14	-1	1	-1	-
EBT Excluding Unusual Items	110.95	-42	208	235	165	70
Asset Writedown	0.58	-1	-	-	-1	-28
Other Unusual Items	-0.33	-	-	-	-	-
Pretax Income	111.19	-43	208	235	164	42
Income Tax Expense	46.91	-4	62	77	58	22
Net Income	64.28	-39	146	158	106	20
Net Income to Common	64.28	-39	146	158	106	20
Net Income Growth	196.99%	-	-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)	9.31	-5.65	21.16	22.89	15.36	2.90
EPS (Diluted)	9.31	-5.65	21.16	22.89	15.36	2.90
EPS Growth	196.99%	-	-7.60%	49.06%	430.00%	-72.22%
Free Cash Flow	663.54	281	601	623	660	434
Free Cash Flow Per Share	96.14	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	56.81%	52.74%	57.05%	59.31%	59.41%	55.78%
Operating Margin	3.87%	-1.22%	6.30%	8.68%	6.82%	3.16%
Profit Margin	2.04%	-1.29%	5.20%	5.86%	4.35%	0.90%
Free Cash Flow Margin	21.11%	9.28%	21.40%	23.11%	27.12%	19.60%
EBITDA	676.89	501	659	682	600	510
EBITDA Margin	21.54%	16.55%	23.47%	25.30%	24.65%	23.04%
D&A For EBITDA	555.34	538	482	448	434	440
EBIT	121.54	-37	177	234	166	70
EBIT Margin	3.87%	-1.22%	6.30%	8.68%	6.82%	3.16%
Effective Tax Rate	42.19%	-	29.81%	32.77%	35.37%	52.38%

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