Showcase Inc. (TYO:3909)
197.00
+1.00 (0.51%)
Jun 12, 2026, 3:30 PM JST
Showcase 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 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 1,290 | 2,901 | 6,211 | 5,683 | 4,631 | |
Revenue Growth (YoY) | -55.53% | -53.29% | 9.29% | 22.72% | 190.53% |
Cost of Revenue | 317 | 1,602 | 4,705 | 4,079 | 2,936 |
Gross Profit | 973 | 1,299 | 1,506 | 1,604 | 1,695 |
Selling, General & Admin | 1,034 | 1,213 | 1,671 | 1,891 | 2,225 |
Operating Expenses | 1,030 | 1,208 | 1,670 | 1,882 | 2,216 |
Operating Income | -57 | 91 | -164 | -278 | -521 |
Interest Expense | -10 | -14 | -19 | -12 | -9 |
Interest & Investment Income | 11 | 8 | - | - | 12 |
Currency Exchange Gain (Loss) | - | 3 | - | - | 5 |
Other Non Operating Income (Expenses) | -6 | -11 | -54 | 1 | -28 |
EBT Excluding Unusual Items | -62 | 77 | -237 | -289 | -541 |
Gain (Loss) on Sale of Investments | -35 | 861 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -6 | -7 | - |
Asset Writedown | -136 | -110 | -528 | -10 | -43 |
Other Unusual Items | 13 | 18 | -1 | 123 | -80 |
Pretax Income | -220 | 846 | -772 | -183 | -664 |
Income Tax Expense | -16 | 40 | 20 | -18 | 11 |
Earnings From Continuing Operations | -204 | 806 | -792 | -165 | -675 |
Minority Interest in Earnings | - | 4 | 50 | 48 | 149 |
Net Income | -204 | 810 | -742 | -117 | -526 |
Net Income to Common | -204 | 810 | -742 | -117 | -526 |
Shares Outstanding (Basic) | 9 | 9 | 7 | 8 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 7 | 8 | 9 |
Shares Change (YoY) | - | 21.02% | -12.27% | -5.77% | -0.08% |
EPS (Basic) | -23.80 | 94.49 | -104.75 | -14.49 | -61.39 |
EPS (Diluted) | -23.80 | 94.49 | -104.75 | -14.49 | -61.39 |
Free Cash Flow | -76.8 | - | -682 | -188 | -826 |
Free Cash Flow Per Share | -8.96 | - | -96.28 | -23.29 | -96.41 |
Gross Margin | 75.43% | 44.78% | 24.25% | 28.22% | 36.60% |
Operating Margin | -4.42% | 3.14% | -2.64% | -4.89% | -11.25% |
Profit Margin | -15.81% | 27.92% | -11.95% | -2.06% | -11.36% |
Free Cash Flow Margin | -5.95% | - | -10.98% | -3.31% | -17.84% |
EBITDA | 3.8 | 341 | 86 | -82 | -342 |
EBITDA Margin | 0.29% | 11.76% | 1.39% | -1.44% | -7.38% |
D&A For EBITDA | 60.8 | 250 | 250 | 196 | 179 |
EBIT | -57 | 91 | -164 | -278 | -521 |
EBIT Margin | -4.42% | 3.14% | -2.64% | -4.89% | -11.25% |
Effective Tax Rate | - | 4.73% | - | - | - |
Advertising Expenses | - | - | - | - | 376 |