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	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
Revenue	4,648	3,951	3,602	2,930	1,958	1,188
Revenue Growth (YoY)	20.09%	9.69%	22.93%	49.64%	64.81%	-41.01%
Cost of Revenue	1,391	712	581	387	270	226
Gross Profit	3,257	3,239	3,021	2,543	1,688	962
Selling, General & Admin	2,523	2,133	1,980	1,666	1,237	1,128
Operating Expenses	2,523	2,142	1,983	1,666	1,237	1,131
Operating Income	734	1,097	1,038	877	451	-169
Interest & Investment Income	6.93	2	-	-	-	-
Other Non Operating Income (Expenses)	-47.66	-14	-3	-	1	14
EBT Excluding Unusual Items	677.8	1,085	1,035	877	452	-155
Gain (Loss) on Sale of Investments	-	-	-	-4	-	-
Asset Writedown	-162.22	-162	-	-	-	-28
Other Unusual Items	3.84	-	-	-	-	-4
Pretax Income	519.42	923	1,035	873	452	-187
Income Tax Expense	190.33	264	331	245	113	-10
Net Income	329.1	659	704	628	339	-177
Net Income to Common	329.1	659	704	628	339	-177
Net Income Growth	-55.65%	-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)	4.93%	2.53%	0.42%	0.32%	0.03%	-0.31%
EPS (Basic)	11.64	24.01	26.36	23.55	12.75	-6.66
EPS (Diluted)	11.64	24.01	26.32	23.55	12.75	-6.66
EPS Growth	-57.74%	-8.78%	11.75%	84.67%	-	-
Free Cash Flow	-	437	722	832	744	-405
Free Cash Flow Per Share	-	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	70.08%	81.98%	83.87%	86.79%	86.21%	80.98%
Operating Margin	15.79%	27.77%	28.82%	29.93%	23.03%	-14.23%
Profit Margin	7.08%	16.68%	19.55%	21.43%	17.31%	-14.90%
Free Cash Flow Margin	-	11.06%	20.04%	28.40%	38.00%	-34.09%
EBITDA	830.21	1,176	1,095	900	458	-148
EBITDA Margin	17.86%	29.77%	30.40%	30.72%	23.39%	-12.46%
D&A For EBITDA	96.2	79	57	23	7	21
EBIT	734	1,097	1,038	877	451	-169
EBIT Margin	15.79%	27.77%	28.82%	29.93%	23.03%	-14.22%
Effective Tax Rate	36.64%	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.