Socialwire Co., Ltd. (TYO:3929)
Japan · Delayed Price · Currency is JPY 302.00
+16.00 (5.59%)
Feb 16, 2026, 3:30 PM JST
Socialwire 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 |
| 3,190 | 2,905 | 3,669 | 4,769 | 4,630 | 4,566 | |
Revenue Growth (YoY) | 7.26% | -20.82% | -23.07% | 3.00% | 1.40% | 16.36% |
Cost of Revenue | 1,236 | 1,062 | 1,770 | 2,809 | 2,470 | 2,501 |
Gross Profit | 1,954 | 1,843 | 1,899 | 1,960 | 2,160 | 2,065 |
Selling, General & Admin | 1,768 | 1,706 | 1,903 | 2,169 | 1,992 | 1,935 |
Operating Expenses | 1,768 | 1,706 | 1,902 | 2,172 | 1,996 | 1,939 |
Operating Income | 186 | 137 | -3 | -212 | 164 | 126 |
Interest Expense | -7 | -15 | -18 | -25 | -29 | -40 |
Interest & Investment Income | - | - | 4 | 2 | 1 | 2 |
Currency Exchange Gain (Loss) | - | 2 | -6 | 5 | - | -1 |
Other Non Operating Income (Expenses) | -31 | -51 | -5 | 29 | -1 | 24 |
EBT Excluding Unusual Items | 148 | 73 | -28 | -201 | 135 | 111 |
Gain (Loss) on Sale of Investments | 14 | 86 | - | - | - | 68 |
Gain (Loss) on Sale of Assets | - | - | -147 | -2 | - | - |
Asset Writedown | - | - | -45 | -516 | -31 | -323 |
Other Unusual Items | - | - | 85 | -1 | -37 | -26 |
Pretax Income | 162 | 159 | -135 | -720 | 67 | -170 |
Income Tax Expense | -25 | -18 | 11 | 156 | 38 | -20 |
Earnings From Continuing Operations | 187 | 177 | -146 | -876 | 29 | -150 |
Minority Interest in Earnings | -7 | -7 | - | - | -1 | 7 |
Net Income | 180 | 170 | -146 | -876 | 28 | -143 |
Net Income to Common | 180 | 170 | -146 | -876 | 28 | -143 |
Net Income Growth | 42.86% | - | - | - | - | - |
Shares Outstanding (Basic) | 12 | 10 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 12 | 10 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 29.57% | 72.10% | -0.00% | -0.23% | -0.73% | 0.27% |
EPS (Basic) | 15.52 | 16.54 | -24.45 | -146.67 | 4.68 | -23.71 |
EPS (Diluted) | 15.52 | 16.54 | -24.45 | -146.67 | 4.68 | -23.71 |
EPS Growth | 10.26% | - | - | - | - | - |
Free Cash Flow | - | 148 | 111 | -180 | 356 | 342 |
Free Cash Flow Per Share | - | 14.40 | 18.59 | -30.14 | 59.47 | 56.72 |
Dividend Per Share | - | - | - | - | - | 9.000 |
Dividend Growth | - | - | - | - | - | -25.00% |
Gross Margin | 61.25% | 63.44% | 51.76% | 41.10% | 46.65% | 45.23% |
Operating Margin | 5.83% | 4.72% | -0.08% | -4.45% | 3.54% | 2.76% |
Profit Margin | 5.64% | 5.85% | -3.98% | -18.37% | 0.60% | -3.13% |
Free Cash Flow Margin | - | 5.10% | 3.02% | -3.77% | 7.69% | 7.49% |
EBITDA | 292.75 | 303 | 242 | 206 | 587 | 637 |
EBITDA Margin | 9.18% | 10.43% | 6.60% | 4.32% | 12.68% | 13.95% |
D&A For EBITDA | 106.75 | 166 | 245 | 418 | 423 | 511 |
EBIT | 186 | 137 | -3 | -212 | 164 | 126 |
EBIT Margin | 5.83% | 4.72% | -0.08% | -4.45% | 3.54% | 2.76% |
Effective Tax Rate | - | - | - | - | 56.72% | - |
Advertising Expenses | - | 152 | 180 | 214 | 152 | 136 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.