SD ENTERTAINMENT,Inc. (TYO:4650)

SD ENTERTAINMENT,Inc. Income Statement

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

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

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.