Socialwire Co., Ltd. (TYO:3929)
294.00
-18.00 (-5.77%)
Jun 3, 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 | 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 |
| 3,513 | 2,905 | 3,669 | 4,769 | 4,630 | |
Revenue Growth (YoY) | 20.93% | -20.82% | -23.07% | 3.00% | 1.40% |
Cost of Revenue | 1,421 | 1,062 | 1,770 | 2,809 | 2,470 |
Gross Profit | 2,092 | 1,843 | 1,899 | 1,960 | 2,160 |
Selling, General & Admin | 1,864 | 1,706 | 1,903 | 2,169 | 1,992 |
Operating Expenses | 1,864 | 1,706 | 1,902 | 2,172 | 1,996 |
Operating Income | 228 | 137 | -3 | -212 | 164 |
Interest Expense | -7 | -15 | -18 | -25 | -29 |
Interest & Investment Income | 2 | - | 4 | 2 | 1 |
Earnings From Equity Investments | -2 | - | - | - | - |
Currency Exchange Gain (Loss) | 1 | 2 | -6 | 5 | - |
Other Non Operating Income (Expenses) | -24 | -51 | -5 | 29 | -1 |
EBT Excluding Unusual Items | 198 | 73 | -28 | -201 | 135 |
Gain (Loss) on Sale of Investments | 21 | 86 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -147 | -2 | - |
Asset Writedown | - | - | -45 | -516 | -31 |
Other Unusual Items | -13 | - | 85 | -1 | -37 |
Pretax Income | 206 | 159 | -135 | -720 | 67 |
Income Tax Expense | -13 | -18 | 11 | 156 | 38 |
Earnings From Continuing Operations | 219 | 177 | -146 | -876 | 29 |
Minority Interest in Earnings | 2 | -7 | - | - | -1 |
Net Income | 221 | 170 | -146 | -876 | 28 |
Net Income to Common | 221 | 170 | -146 | -876 | 28 |
Net Income Growth | 30.00% | - | - | - | - |
Shares Outstanding (Basic) | 12 | 10 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 12 | 10 | 6 | 6 | 6 |
Shares Change (YoY) | 13.91% | 72.10% | -0.00% | -0.23% | -0.73% |
EPS (Basic) | 18.87 | 16.54 | -24.45 | -146.67 | 4.68 |
EPS (Diluted) | 18.87 | 16.54 | -24.45 | -146.67 | 4.68 |
EPS Growth | 14.12% | - | - | - | - |
Free Cash Flow | 288 | 148 | 111 | -180 | 356 |
Free Cash Flow Per Share | 24.60 | 14.40 | 18.59 | -30.14 | 59.47 |
Gross Margin | 59.55% | 63.44% | 51.76% | 41.10% | 46.65% |
Operating Margin | 6.49% | 4.72% | -0.08% | -4.45% | 3.54% |
Profit Margin | 6.29% | 5.85% | -3.98% | -18.37% | 0.60% |
Free Cash Flow Margin | 8.20% | 5.10% | 3.02% | -3.77% | 7.69% |
EBITDA | 407 | 303 | 242 | 206 | 587 |
EBITDA Margin | 11.59% | 10.43% | 6.60% | 4.32% | 12.68% |
D&A For EBITDA | 179 | 166 | 245 | 418 | 423 |
EBIT | 228 | 137 | -3 | -212 | 164 |
EBIT Margin | 6.49% | 4.72% | -0.08% | -4.45% | 3.54% |
Effective Tax Rate | - | - | - | - | 56.72% |
Advertising Expenses | - | 152 | 180 | 214 | 152 |