e-Seikatsu 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	3,232	3,028	2,808	2,696	2,434
Revenue Growth (YoY)	6.74%	7.83%	4.15%	10.76%	9.94%
Cost of Revenue	1,347	1,431	1,206	1,097	988
Gross Profit	1,885	1,597	1,602	1,599	1,446
Selling, General & Admin	1,624	1,596	1,400	1,348	1,264
Operating Expenses	1,655	1,634	1,425	1,365	1,280
Operating Income	230	-37	177	234	166
Interest Expense	-1	-	-	-	-
Currency Exchange Gain (Loss)	8	9	32	-	-
Other Non Operating Income (Expenses)	-1	-14	-1	1	-1
EBT Excluding Unusual Items	236	-42	208	235	165
Asset Writedown	-	-1	-	-	-1
Pretax Income	236	-43	208	235	164
Income Tax Expense	85	-4	62	77	58
Net Income	151	-39	146	158	106
Net Income to Common	151	-39	146	158	106
Net Income Growth	-	-	-7.60%	49.06%	430.00%
Shares Outstanding (Basic)	7	14	14	14	14
Shares Outstanding (Diluted)	7	14	14	14	14
Shares Change (YoY)	-50.00%	-	-	-	-
EPS (Basic)	21.88	-2.83	10.58	11.45	7.68
EPS (Diluted)	21.88	-2.83	10.58	11.45	7.68
EPS Growth	-	-	-7.60%	49.06%	430.00%
Free Cash Flow	741	281	601	623	660
Free Cash Flow Per Share	107.37	20.36	43.54	45.14	47.82
Dividend Per Share	-	2.500	2.500	2.500	2.500
Gross Margin	58.32%	52.74%	57.05%	59.31%	59.41%
Operating Margin	7.12%	-1.22%	6.30%	8.68%	6.82%
Profit Margin	4.67%	-1.29%	5.20%	5.86%	4.35%
Free Cash Flow Margin	22.93%	9.28%	21.40%	23.11%	27.12%
EBITDA	786	501	659	682	600
EBITDA Margin	24.32%	16.55%	23.47%	25.30%	24.65%
D&A For EBITDA	556	538	482	448	434
EBIT	230	-37	177	234	166
EBIT Margin	7.12%	-1.22%	6.30%	8.68%	6.82%
Effective Tax Rate	36.02%	-	29.81%	32.77%	35.37%

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