Sanwayuka Industry 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	18,016	16,040	15,633	17,367	15,537	12,460
Revenue Growth (YoY)	14.96%	2.60%	-9.98%	11.78%	24.70%	-0.02%
Cost of Revenue	12,780	11,537	11,005	12,385	10,935	8,651
Gross Profit	5,236	4,503	4,628	4,982	4,602	3,809
Selling, General & Admin	4,063	3,663	3,348	3,096	2,973	2,748
Operating Expenses	4,067	3,667	3,348	3,096	2,973	2,748
Operating Income	1,169	836	1,280	1,886	1,629	1,061
Interest Expense	-45	-24	-24	-27	-30	-30
Interest & Investment Income	23	19	20	18	17	16
Other Non Operating Income (Expenses)	89	51	83	59	13	33
EBT Excluding Unusual Items	1,236	882	1,359	1,936	1,629	1,080
Gain (Loss) on Sale of Investments	-	-	150	-	-1	-
Gain (Loss) on Sale of Assets	57	16	-	-3	-17	-
Asset Writedown	-	-	-	-	-	-12
Other Unusual Items	-	-	-	-	230	72
Pretax Income	1,293	898	1,509	1,933	1,841	1,140
Income Tax Expense	473	315	467	601	582	426
Earnings From Continuing Operations	820	583	1,042	1,332	1,259	714
Net Income to Company	-	583	1,042	1,332	1,259	714
Minority Interest in Earnings	11	8	-1	-7	-	13
Net Income	831	591	1,041	1,325	1,259	727
Net Income to Common	831	591	1,041	1,325	1,259	727
Net Income Growth	11.84%	-43.23%	-21.43%	5.24%	73.18%	16.51%
Shares Outstanding (Basic)	4	4	4	4	4	3
Shares Outstanding (Diluted)	4	4	4	4	4	3
Shares Change (YoY)	0.03%	-0.00%	-0.00%	18.20%	8.62%	0.10%
EPS (Basic)	192.41	136.87	241.09	306.86	344.63	216.15
EPS (Diluted)	192.41	136.87	241.09	306.86	344.63	216.15
EPS Growth	11.82%	-43.23%	-21.43%	-10.96%	59.44%	16.39%
Free Cash Flow	-	-752	849	675	-627	-
Free Cash Flow Per Share	-	-174.16	196.62	156.32	-171.63	-
Dividend Per Share	43.000	43.000	40.000	36.000	25.000	19.000
Dividend Growth	7.50%	7.50%	11.11%	44.00%	31.58%	-
Gross Margin	29.06%	28.07%	29.60%	28.69%	29.62%	30.57%
Operating Margin	6.49%	5.21%	8.19%	10.86%	10.48%	8.52%
Profit Margin	4.61%	3.69%	6.66%	7.63%	8.10%	5.83%
Free Cash Flow Margin	-	-4.69%	5.43%	3.89%	-4.04%	-
EBITDA	2,469	2,025	2,321	2,882	2,489	-
EBITDA Margin	13.70%	12.63%	14.85%	16.59%	16.02%	-
D&A For EBITDA	1,300	1,189	1,041	996	860	-
EBIT	1,169	836	1,280	1,886	1,629	1,061
EBIT Margin	6.49%	5.21%	8.19%	10.86%	10.48%	8.52%
Effective Tax Rate	36.58%	35.08%	30.95%	31.09%	31.61%	37.37%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.