SHUEI YOBIKO 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	Sep '25 Sep 30, 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
Revenue	10,707	10,693	10,344	10,724	10,906	10,816
Revenue Growth (YoY)	1.93%	3.37%	-3.54%	-1.67%	0.83%	-5.78%
Cost of Revenue	8,856	8,884	8,756	8,916	9,014	8,986
Gross Profit	1,851	1,809	1,588	1,808	1,892	1,830
Selling, General & Admin	1,440	1,416	1,359	1,320	1,372	1,368
Operating Expenses	1,446	1,422	1,370	1,404	1,452	1,451
Operating Income	405	387	218	404	440	379
Interest Expense	-15	-13	-16	-24	-35	-46
Interest & Investment Income	9	8	9	10	13	16
Other Non Operating Income (Expenses)	19	23	21	19	16	14
EBT Excluding Unusual Items	418	405	232	409	434	363
Gain (Loss) on Sale of Assets	-8	-8	13	9	-	-
Asset Writedown	-17	-17	-512	-127	-217	-82
Other Unusual Items	-143	-20	-106	-40	-49	-73
Pretax Income	250	360	-373	251	168	208
Income Tax Expense	59	62	52	82	127	59
Net Income	191	298	-425	169	41	149
Net Income to Common	191	298	-425	169	41	149
Net Income Growth	69.03%	-	-	312.19%	-72.48%	-72.20%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
EPS (Basic)	28.47	44.41	-63.34	25.19	6.11	22.21
EPS (Diluted)	28.47	44.41	-63.34	25.19	6.11	22.21
EPS Growth	69.03%	-	-	312.19%	-72.48%	-72.20%
Free Cash Flow	91	-229	-612	546	790	297
Free Cash Flow Per Share	13.56	-34.13	-91.21	81.38	117.74	44.27
Dividend Per Share	10.000	10.000	-	10.000	6.000	8.000
Dividend Growth	-	-	-	66.67%	-25.00%	-
Gross Margin	17.29%	16.92%	15.35%	16.86%	17.35%	16.92%
Operating Margin	3.78%	3.62%	2.11%	3.77%	4.03%	3.50%
Profit Margin	1.78%	2.79%	-4.11%	1.58%	0.38%	1.38%
Free Cash Flow Margin	0.85%	-2.14%	-5.92%	5.09%	7.24%	2.75%
EBITDA	601	565	411	688	743	706
EBITDA Margin	5.61%	5.28%	3.97%	6.42%	6.81%	6.53%
D&A For EBITDA	196	178	193	284	303	327
EBIT	405	387	218	404	440	379
EBIT Margin	3.78%	3.62%	2.11%	3.77%	4.03%	3.50%
Effective Tax Rate	23.60%	17.22%	-	32.67%	75.59%	28.37%
Advertising Expenses	-	627	541	478	471	450

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