SD ENTERTAINMENT,Inc. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	5,155	4,201	3,735	3,774	3,987
Revenue Growth (YoY)	22.71%	12.48%	-1.03%	-5.34%	8.88%
Cost of Revenue	466	289	238	272	340
Gross Profit	4,689	3,912	3,497	3,502	3,647
Selling, General & Admin	4,398	3,616	3,180	3,236	3,468
Other Operating Expenses	17	17	20	19	20
Operating Expenses	4,617	3,814	3,374	3,435	3,721
Operating Income	72	98	123	67	-74
Interest Expense	-36	-36	-38	-52	-78
Interest & Investment Income	1	-	-	-	-
Other Non Operating Income (Expenses)	5	-3	-4	-2	-10
EBT Excluding Unusual Items	42	59	81	13	-162
Gain (Loss) on Sale of Investments	-	-	5	-	3
Gain (Loss) on Sale of Assets	-	-	-	1	509
Asset Writedown	-19	-22	-1	-17	-157
Other Unusual Items	305	132	109	-93	-14
Pretax Income	328	169	194	-96	179
Income Tax Expense	113	76	77	109	115
Net Income	215	93	117	-205	64
Net Income to Common	215	93	117	-205	64
Net Income Growth	131.18%	-20.51%	-	-	-
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
EPS (Basic)	24.01	10.39	13.07	-22.89	7.15
EPS (Diluted)	24.01	10.39	13.07	-22.89	7.15
EPS Growth	131.18%	-20.51%	-	-	-
Free Cash Flow	444	-42	-33	-201	21
Free Cash Flow Per Share	49.59	-4.69	-3.69	-22.45	2.35
Gross Margin	90.96%	93.12%	93.63%	92.79%	91.47%
Operating Margin	1.40%	2.33%	3.29%	1.77%	-1.86%
Profit Margin	4.17%	2.21%	3.13%	-5.43%	1.60%
Free Cash Flow Margin	8.61%	-1.00%	-0.88%	-5.33%	0.53%
EBITDA	302	310	323	282	217
EBITDA Margin	5.86%	7.38%	8.65%	7.47%	5.44%
D&A For EBITDA	230	212	200	215	291
EBIT	72	98	123	67	-74
EBIT Margin	1.40%	2.33%	3.29%	1.77%	-1.86%
Effective Tax Rate	34.45%	44.97%	39.69%	-	64.25%