Showa Holdings 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
Revenue	8,507	8,619	8,868	7,583	9,785	13,661
Revenue Growth (YoY)	-1.16%	-2.81%	16.95%	-22.50%	-28.37%	-11.74%
Cost of Revenue	6,259	6,221	6,467	5,555	5,802	6,181
Gross Profit	2,248	2,398	2,401	2,028	3,983	7,480
Selling, General & Admin	2,365	2,331	2,351	1,993	3,130	5,494
Research & Development	26	26	25	26	26	27
Operating Expenses	2,434	2,372	2,410	2,049	4,099	6,885
Operating Income	-186	26	-9	-21	-116	595
Interest Expense	-11	-13	-11	-29	-419	-725
Interest & Investment Income	24	24	24	20	91	174
Earnings From Equity Investments	-613	-317	-741	42	-56	-303
Currency Exchange Gain (Loss)	108	17	42	79	97	173
Other Non Operating Income (Expenses)	12	-5	-87	-32	-68	-100
EBT Excluding Unusual Items	-666	-268	-782	59	-471	-186
Gain (Loss) on Sale of Investments	102	1	-	-1	-1,196	-37
Gain (Loss) on Sale of Assets	-	-	-	-	-115	-
Asset Writedown	-2	-1	-1	-282	-522	-3
Other Unusual Items	-	-	-22	-13	125	-3,072
Pretax Income	-566	-268	-805	-237	-2,179	-3,298
Income Tax Expense	32	53	67	39	511	486
Earnings From Continuing Operations	-598	-321	-872	-276	-2,690	-3,784
Minority Interest in Earnings	206	118	341	-62	1,773	2,556
Net Income	-392	-203	-531	-338	-917	-1,228
Net Income to Common	-392	-203	-531	-338	-917	-1,228
Shares Outstanding (Basic)	76	76	76	76	76	76
Shares Outstanding (Diluted)	76	76	76	76	76	76
Shares Change (YoY)	-	-	-0.00%	-	-	-
EPS (Basic)	-5.17	-2.68	-7.00	-4.46	-12.09	-16.19
EPS (Diluted)	-5.17	-2.68	-7.00	-4.46	-12.09	-16.19
Free Cash Flow	-	-371	-200	-25	707	7,220
Free Cash Flow Per Share	-	-4.89	-2.64	-0.33	9.32	95.19
Gross Margin	26.42%	27.82%	27.07%	26.74%	40.71%	54.75%
Operating Margin	-2.19%	0.30%	-0.10%	-0.28%	-1.19%	4.35%
Profit Margin	-4.61%	-2.35%	-5.99%	-4.46%	-9.37%	-8.99%
Free Cash Flow Margin	-	-4.30%	-2.25%	-0.33%	7.22%	52.85%
EBITDA	-103.75	106	68	50	152	1,060
EBITDA Margin	-1.22%	1.23%	0.77%	0.66%	1.55%	7.76%
D&A For EBITDA	82.25	80	77	71	268	465
EBIT	-186	26	-9	-21	-116	595
EBIT Margin	-2.19%	0.30%	-0.10%	-0.28%	-1.19%	4.35%
Advertising Expenses	-	87	75	52	36	82

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