SIG Group 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 2017
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 '17 Mar 31, 2017
Revenue	10,338	8,769	6,906	5,418	4,916	3,547
Revenue Growth (YoY)	25.51%	26.98%	27.46%	10.21%	38.60%	1.26%
Cost of Revenue	8,106	6,880	5,436	4,117	3,760	2,806
Gross Profit	2,232	1,889	1,470	1,301	1,156	741
Selling, General & Admin	1,556	1,305	1,115	909	777	500
Operating Expenses	1,556	1,305	1,115	909	777	508
Operating Income	676	584	355	392	379	233
Interest Expense	-18	-8	-8	-4	-2	-9
Interest & Investment Income	4	1	1	-	-	-
Earnings From Equity Investments	-	-	1	56	9	-
Other Non Operating Income (Expenses)	44	76	8	11	5	-9
EBT Excluding Unusual Items	706	653	357	455	391	215
Gain (Loss) on Sale of Investments	53	53	11	-7	5	-1
Asset Writedown	-	-31	-46	-	-	-
Pretax Income	759	675	322	448	396	214
Income Tax Expense	240	195	83	147	122	78
Earnings From Continuing Operations	519	480	239	301	274	136
Net Income to Company	-	480	239	301	274	136
Net Income	519	480	239	301	274	136
Net Income to Common	519	480	239	301	274	136
Net Income Growth	27.21%	100.84%	-20.60%	9.85%	101.47%	24.77%
Shares Outstanding (Basic)	6	6	6	6	6	5
Shares Outstanding (Diluted)	6	6	6	6	6	5
Shares Change (YoY)	0.82%	0.34%	0.19%	-1.08%	20.30%	0.90%
EPS (Basic)	91.08	84.63	42.28	53.37	48.23	28.51
EPS (Diluted)	90.61	84.21	42.07	53.16	47.76	28.51
EPS Growth	26.40%	100.17%	-20.86%	11.31%	67.54%	23.66%
Free Cash Flow	-	452	500	203	468	-
Free Cash Flow Per Share	-	79.20	87.91	35.76	81.55	-
Dividend Per Share	27.000	25.000	14.000	13.000	12.000	-
Dividend Growth	42.10%	78.57%	7.69%	8.33%	-	-
Gross Margin	21.59%	21.54%	21.29%	24.01%	23.52%	20.89%
Operating Margin	6.54%	6.66%	5.14%	7.23%	7.71%	6.57%
Profit Margin	5.02%	5.47%	3.46%	5.56%	5.57%	3.83%
Free Cash Flow Margin	-	5.16%	7.24%	3.75%	9.52%	-
EBITDA	797.5	707	480	445	406	241
EBITDA Margin	7.71%	8.06%	6.95%	8.21%	8.26%	6.79%
D&A For EBITDA	121.5	123	125	53	27	8
EBIT	676	584	355	392	379	233
EBIT Margin	6.54%	6.66%	5.14%	7.23%	7.71%	6.57%
Effective Tax Rate	31.62%	28.89%	25.78%	32.81%	30.81%	36.45%

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