Sanki Service Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	24,355	20,636	19,430	14,733	11,581	11,525
Revenue Growth (YoY)	24.66%	6.21%	31.88%	27.22%	0.49%	-1.32%
Cost of Revenue	19,141	15,942	15,294	11,350	9,127	8,896
Gross Profit	5,214	4,694	4,136	3,383	2,454	2,629
Selling, General & Admin	3,844	3,673	3,400	2,808	2,233	2,340
Operating Expenses	3,844	3,673	3,400	2,808	2,233	2,340
Operating Income	1,370	1,021	736	575	221	289
Interest Expense	-4	-4	-3	-1	-1	-2
Interest & Investment Income	7	5	4	1	1	2
Currency Exchange Gain (Loss)	1	-3	2	-	4	1
Other Non Operating Income (Expenses)	2	1	18	4	2	2
EBT Excluding Unusual Items	1,376	1,020	757	579	227	292
Gain (Loss) on Sale of Investments	-	-	-	73	-2	-19
Gain (Loss) on Sale of Assets	-	-	-	-	24	-
Asset Writedown	-	-	-5	-	-2	-
Legal Settlements	-	-	-15	-	-	-
Other Unusual Items	29	29	-23	24	-	-
Pretax Income	1,405	1,049	714	676	247	273
Income Tax Expense	482	360	247	224	93	105
Earnings From Continuing Operations	923	689	467	452	154	168
Minority Interest in Earnings	-	-	-	-	-	7
Net Income	923	689	467	452	154	175
Net Income to Common	923	689	467	452	154	175
Net Income Growth	148.12%	47.54%	3.32%	193.51%	-12.00%	-35.66%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	0.17%	0.18%	3.98%	4.33%	0.12%	0.54%
EPS (Basic)	143.14	106.97	72.63	73.10	25.98	29.56
EPS (Diluted)	143.14	106.97	72.63	73.10	25.98	29.56
EPS Growth	147.71%	47.28%	-0.63%	181.33%	-12.11%	-36.06%
Free Cash Flow	-	838	984	-1,068	49	663
Free Cash Flow Per Share	-	130.10	153.04	-172.71	8.27	112.00
Dividend Per Share	25.000	25.000	20.000	19.000	15.000	15.000
Dividend Growth	25.00%	25.00%	5.26%	26.67%	-	-40.00%
Gross Margin	21.41%	22.75%	21.29%	22.96%	21.19%	22.81%
Operating Margin	5.63%	4.95%	3.79%	3.90%	1.91%	2.51%
Profit Margin	3.79%	3.34%	2.40%	3.07%	1.33%	1.52%
Free Cash Flow Margin	-	4.06%	5.06%	-7.25%	0.42%	5.75%
EBITDA	1,466	1,136	877	701	348	413
EBITDA Margin	6.02%	5.50%	4.51%	4.76%	3.00%	3.58%
D&A For EBITDA	95.5	115	141	126	127	124
EBIT	1,370	1,021	736	575	221	289
EBIT Margin	5.63%	4.95%	3.79%	3.90%	1.91%	2.51%
Effective Tax Rate	34.31%	34.32%	34.59%	33.14%	37.65%	38.46%

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.