BENEFIT JAPAN 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	18,393	12,745	13,065	12,557	11,567
Revenue Growth (YoY)	44.31%	-2.45%	4.05%	8.56%	16.31%
Cost of Revenue	7,926	5,394	5,710	5,721	5,115
Gross Profit	10,467	7,351	7,355	6,836	6,452
Selling, General & Admin	8,985	6,043	6,140	5,670	4,818
Other Operating Expenses	-	1	-	1	1
Operating Expenses	8,985	6,130	6,468	5,812	4,945
Operating Income	1,482	1,221	887	1,024	1,507
Interest Expense	-11	-8	-7	-7	-6
Interest & Investment Income	7	1	-	-	-
Other Non Operating Income (Expenses)	44	20	20	1	31
EBT Excluding Unusual Items	1,522	1,234	900	1,018	1,532
Gain (Loss) on Sale of Investments	-2	-5	167	-	-
Gain (Loss) on Sale of Assets	-12	-	-	-	-
Other Unusual Items	-19	-	-	-126	-22
Pretax Income	1,489	1,229	1,067	892	1,510
Income Tax Expense	494	399	333	332	461
Net Income	995	830	734	560	1,049
Net Income to Common	995	830	734	560	1,049
Net Income Growth	19.88%	13.08%	31.07%	-46.62%	15.02%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.22%	-1.01%	-0.67%	0.15%	0.34%
EPS (Basic)	169.48	141.02	123.91	94.09	176.69
EPS (Diluted)	168.48	141.00	123.45	93.54	175.29
EPS Growth	19.49%	14.22%	31.98%	-46.64%	14.58%
Free Cash Flow	-395	1,180	934	84	1,363
Free Cash Flow Per Share	-66.88	200.24	156.90	14.02	227.76
Dividend Per Share	-	43.000	20.000	9.000	9.000
Dividend Growth	-	115.00%	122.22%	-	12.50%
Gross Margin	56.91%	57.68%	56.29%	54.44%	55.78%
Operating Margin	8.06%	9.58%	6.79%	8.15%	13.03%
Profit Margin	5.41%	6.51%	5.62%	4.46%	9.07%
Free Cash Flow Margin	-2.15%	9.26%	7.15%	0.67%	11.78%
EBITDA	1,655	1,376	1,074	1,185	1,620
EBITDA Margin	9.00%	10.80%	8.22%	9.44%	14.01%
D&A For EBITDA	173	155	187	161	113
EBIT	1,482	1,221	887	1,024	1,507
EBIT Margin	8.06%	9.58%	6.79%	8.15%	13.03%
Effective Tax Rate	33.18%	32.46%	31.21%	37.22%	30.53%

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