SD ENTERTAINMENT,Inc. 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
Operating Revenue	4,903	4,201	3,735	3,774	3,987	3,662
Revenue	4,903	4,201	3,735	3,774	3,987	3,662
Revenue Growth (YoY)	23.25%	12.48%	-1.03%	-5.34%	8.88%	-20.43%
Cost of Revenue	487	289	238	272	340	350
Gross Profit	4,416	3,912	3,497	3,502	3,647	3,312
Selling, General & Admin	4,291	3,616	3,180	3,236	3,468	3,357
Other Operating Expenses	16	17	20	19	20	15
Operating Expenses	4,488	3,814	3,374	3,435	3,721	3,583
Operating Income	-72	98	123	67	-74	-271
Interest Expense	-35	-36	-38	-52	-78	-59
Interest & Investment Income	-	-	-	-	-	1
Other Non Operating Income (Expenses)	1	-3	-4	-2	-10	-6
EBT Excluding Unusual Items	-106	59	81	13	-162	-335
Gain (Loss) on Sale of Investments	-	-	5	-	3	-
Gain (Loss) on Sale of Assets	-	-	-	1	509	-
Asset Writedown	-10	-22	-1	-17	-157	-106
Other Unusual Items	302	132	109	-93	-14	-57
Pretax Income	186	169	194	-96	179	-498
Income Tax Expense	80	76	77	109	115	92
Net Income	106	93	117	-205	64	-590
Net Income to Common	106	93	117	-205	64	-590
Net Income Growth	-23.19%	-20.51%	-	-	-	-
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
EPS (Basic)	11.84	10.39	13.07	-22.89	7.15	-65.89
EPS (Diluted)	11.84	10.39	13.07	-22.89	7.15	-65.89
EPS Growth	-23.19%	-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	90.07%	93.12%	93.63%	92.79%	91.47%	90.44%
Operating Margin	-1.47%	2.33%	3.29%	1.77%	-1.86%	-7.40%
Profit Margin	2.16%	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	149	310	323	282	217	6
EBITDA Margin	3.04%	7.38%	8.65%	7.47%	5.44%	0.16%
D&A For EBITDA	221	212	200	215	291	277
EBIT	-72	98	123	67	-74	-271
EBIT Margin	-1.47%	2.33%	3.29%	1.77%	-1.86%	-7.40%
Effective Tax Rate	43.01%	44.97%	39.69%	-	64.25%	-

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