SIGMAXYZ 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	24,841	26,293	22,410	17,334	15,654	14,024
Revenue Growth (YoY)	-2.62%	17.33%	29.28%	10.73%	11.62%	-12.37%
Cost of Revenue	13,085	14,562	12,400	8,960	8,408	8,700
Gross Profit	11,756	11,731	10,010	8,374	7,246	5,324
Selling, General & Admin	5,980	6,092	5,777	5,138	4,472	3,576
Operating Expenses	5,979	6,092	5,777	5,138	4,486	3,576
Operating Income	5,777	5,639	4,233	3,236	2,760	1,748
Interest Expense	-	-	-	-	-1	-5
Interest & Investment Income	113.64	3	3	7	3	6
Earnings From Equity Investments	-	-	-	-	4	5
Currency Exchange Gain (Loss)	-	-	-	-11	11	-
Other Non Operating Income (Expenses)	57.21	30	78	32	-12	38
EBT Excluding Unusual Items	5,948	5,672	4,314	3,264	2,765	1,792
Gain (Loss) on Sale of Investments	-20.75	204	23	-2	10	153
Asset Writedown	0.37	-57	-	-	-21	-
Other Unusual Items	-1	-1	-	-	-1	-
Pretax Income	6,007	5,818	4,337	3,262	2,753	1,945
Income Tax Expense	1,659	1,424	1,105	1,058	1,089	735
Net Income	4,348	4,394	3,232	2,204	1,664	1,210
Net Income to Common	4,348	4,394	3,232	2,204	1,664	1,210
Net Income Growth	4.36%	35.95%	46.64%	32.45%	37.52%	-14.00%
Shares Outstanding (Basic)	83	85	84	84	84	76
Shares Outstanding (Diluted)	83	85	84	84	84	77
Shares Change (YoY)	-2.28%	0.30%	0.13%	0.31%	9.79%	-1.35%
EPS (Basic)	51.88	51.92	38.31	26.16	19.81	15.83
EPS (Diluted)	51.88	51.92	38.31	26.16	19.81	15.81
EPS Growth	5.49%	35.55%	46.45%	32.04%	25.26%	-12.84%
Free Cash Flow	-	5,031	3,084	2,009	2,377	1,595
Free Cash Flow Per Share	-	59.45	36.55	23.84	28.30	20.85
Dividend Per Share	21.000	21.000	13.500	8.000	6.500	5.500
Dividend Growth	55.56%	55.56%	68.75%	23.08%	18.18%	-
Gross Margin	-	44.62%	44.67%	48.31%	46.29%	37.96%
Operating Margin	23.26%	21.45%	18.89%	18.67%	17.63%	12.46%
Profit Margin	17.50%	16.71%	14.42%	12.72%	10.63%	8.63%
Free Cash Flow Margin	-	19.13%	13.76%	11.59%	15.19%	11.37%
EBITDA	6,050	5,882	4,436	3,453	2,951	1,974
EBITDA Margin	-	22.37%	19.79%	19.92%	18.85%	14.08%
D&A For EBITDA	273	243	203	217	191	226
EBIT	5,777	5,639	4,233	3,236	2,760	1,748
EBIT Margin	-	21.45%	18.89%	18.67%	17.63%	12.46%
Effective Tax Rate	-	24.48%	25.48%	32.43%	39.56%	37.79%

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