Synchro Food 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	Sep '25 Sep 30, 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
Revenue	3,836	3,951	3,602	2,930	1,958	1,188
Revenue Growth (YoY)	0.21%	9.69%	22.93%	49.64%	64.81%	-41.01%
Cost of Revenue	764	712	581	387	270	226
Gross Profit	3,072	3,239	3,021	2,543	1,688	962
Selling, General & Admin	2,190	2,133	1,980	1,666	1,237	1,128
Operating Expenses	2,199	2,142	1,983	1,666	1,237	1,131
Operating Income	873	1,097	1,038	877	451	-169
Interest & Investment Income	6	2	-	-	-	-
Other Non Operating Income (Expenses)	-59	-14	-3	-	1	14
EBT Excluding Unusual Items	817	1,085	1,035	877	452	-155
Gain (Loss) on Sale of Investments	-	-	-	-4	-	-
Asset Writedown	-162	-162	-	-	-	-28
Other Unusual Items	-	-	-	-	-	-4
Pretax Income	655	923	1,035	873	452	-187
Income Tax Expense	181	264	331	245	113	-10
Net Income	474	659	704	628	339	-177
Net Income to Common	474	659	704	628	339	-177
Net Income Growth	-39.00%	-6.39%	12.10%	85.25%	-	-
Shares Outstanding (Basic)	28	27	27	27	27	27
Shares Outstanding (Diluted)	28	27	27	27	27	27
Shares Change (YoY)	4.36%	2.53%	0.42%	0.32%	0.03%	-0.31%
EPS (Basic)	16.91	24.01	26.36	23.55	12.75	-6.66
EPS (Diluted)	16.91	24.01	26.32	23.55	12.75	-6.66
EPS Growth	-41.58%	-8.78%	11.75%	84.67%	-	-
Free Cash Flow	653	437	722	832	744	-405
Free Cash Flow Per Share	23.30	15.92	26.96	31.20	27.99	-15.24
Dividend Per Share	15.000	15.000	5.000	-	-	-
Dividend Growth	200.00%	200.00%	-	-	-	-
Gross Margin	80.08%	81.98%	83.87%	86.79%	86.21%	80.98%
Operating Margin	22.76%	27.77%	28.82%	29.93%	23.03%	-14.23%
Profit Margin	12.36%	16.68%	19.55%	21.43%	17.31%	-14.90%
Free Cash Flow Margin	17.02%	11.06%	20.04%	28.40%	38.00%	-34.09%
EBITDA	932	1,176	1,095	900	458	-148
EBITDA Margin	24.30%	29.77%	30.40%	30.72%	23.39%	-12.46%
D&A For EBITDA	59	79	57	23	7	21
EBIT	873	1,097	1,038	877	451	-169
EBIT Margin	22.76%	27.77%	28.82%	29.93%	23.03%	-14.22%
Effective Tax Rate	27.63%	28.60%	31.98%	28.06%	25.00%	-
Advertising Expenses	-	211	231	202	120	89

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