SD ENTERTAINMENT,Inc. (TYO:4650)

SD ENTERTAINMENT,Inc. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	4,615	4,201	3,735	3,774	3,987	3,662
Revenue	4,615	4,201	3,735	3,774	3,987	3,662
Revenue Growth (YoY)	20.84%	12.48%	-1.03%	-5.34%	8.88%	-20.43%
Cost of Revenue	379	289	238	272	340	350
Gross Profit	4,236	3,912	3,497	3,502	3,647	3,312
Selling, General & Admin	4,039	3,616	3,180	3,236	3,468	3,357
Other Operating Expenses	9	17	20	19	20	15
Operating Expenses	4,229	3,814	3,374	3,435	3,721	3,583
Operating Income	7	98	123	67	-74	-271
Interest Expense	-35	-36	-38	-52	-78	-59
Interest & Investment Income	-	-	-	-	-	1
Other Non Operating Income (Expenses)	-	-3	-4	-2	-10	-6
EBT Excluding Unusual Items	-28	59	81	13	-162	-335
Gain (Loss) on Sale of Investments	-	-	5	-	3	-
Gain (Loss) on Sale of Assets	-	-	-	1	509	-
Asset Writedown	-21	-22	-1	-17	-157	-106
Other Unusual Items	151	132	109	-93	-14	-57
Pretax Income	102	169	194	-96	179	-498
Income Tax Expense	53	76	77	109	115	92
Net Income	49	93	117	-205	64	-590
Net Income to Common	49	93	117	-205	64	-590
Net Income Growth	-58.48%	-20.51%	-	-	-	-
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
EPS (Basic)	5.47	10.39	13.07	-22.89	7.15	-65.89
EPS (Diluted)	5.47	10.39	13.07	-22.89	7.15	-65.89
EPS Growth	-58.48%	-20.51%	-	-	-	-
Free Cash Flow	-75	-42	-33	-201	21	-345
Free Cash Flow Per Share	-8.38	-4.69	-3.69	-22.45	2.35	-38.53
Gross Margin	91.79%	93.12%	93.63%	92.79%	91.47%	90.44%
Operating Margin	0.15%	2.33%	3.29%	1.77%	-1.86%	-7.40%
Profit Margin	1.06%	2.21%	3.13%	-5.43%	1.60%	-16.11%
Free Cash Flow Margin	-1.63%	-1.00%	-0.88%	-5.33%	0.53%	-9.42%
EBITDA	232	310	323	282	217	6
EBITDA Margin	5.03%	7.38%	8.65%	7.47%	5.44%	0.16%
D&A For EBITDA	225	212	200	215	291	277
EBIT	7	98	123	67	-74	-271
EBIT Margin	0.15%	2.33%	3.29%	1.77%	-1.86%	-7.40%
Effective Tax Rate	51.96%	44.97%	39.69%	-	64.25%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.