Sansei 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	6,334	5,781	5,637	5,350	4,494	5,340
Revenue Growth (YoY)	9.40%	2.56%	5.36%	19.05%	-15.84%	-6.54%
Cost of Revenue	4,518	4,428	4,338	4,035	3,342	3,838
Gross Profit	1,816	1,353	1,299	1,315	1,152	1,502
Selling, General & Admin	911	895	875	859	848	895
Operating Expenses	914	898	878	862	850	898
Operating Income	902	455	421	453	302	604
Interest Expense	-6	-5	-4	-4	-5	-6
Interest & Investment Income	1	2	1	1	1	1
Other Non Operating Income (Expenses)	11	1	3	18	55	29
EBT Excluding Unusual Items	908	453	421	468	353	628
Gain (Loss) on Sale of Investments	47	47	-	-	-	-
Gain (Loss) on Sale of Assets	-	2	-	-	-	-
Asset Writedown	-8	-	-	-3	-	-34
Other Unusual Items	-	-	-	-	-	-1
Pretax Income	947	502	421	465	353	593
Income Tax Expense	270	156	95	115	138	244
Net Income	677	346	326	350	215	349
Net Income to Common	677	346	326	350	215	349
Net Income Growth	160.38%	6.13%	-6.86%	62.79%	-38.40%	-24.13%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	87.11	44.52	41.95	45.03	27.66	44.91
EPS (Diluted)	87.11	44.52	41.95	45.03	27.66	44.91
EPS Growth	160.38%	6.13%	-6.86%	62.79%	-38.40%	-24.13%
Free Cash Flow	-	-616	39	724	-211	663
Free Cash Flow Per Share	-	-79.26	5.02	93.16	-27.15	85.31
Dividend Per Share	15.000	15.000	15.000	14.000	14.000	14.000
Dividend Growth	-	-	7.14%	-	-	7.69%
Gross Margin	28.67%	23.40%	23.04%	24.58%	25.63%	28.13%
Operating Margin	14.24%	7.87%	7.47%	8.47%	6.72%	11.31%
Profit Margin	10.69%	5.99%	5.78%	6.54%	4.78%	6.54%
Free Cash Flow Margin	-	-10.66%	0.69%	13.53%	-4.70%	12.42%
EBITDA	1,003	543	492	528	374	683
EBITDA Margin	15.83%	9.39%	8.73%	9.87%	8.32%	12.79%
D&A For EBITDA	100.75	88	71	75	72	79
EBIT	902	455	421	453	302	604
EBIT Margin	14.24%	7.87%	7.47%	8.47%	6.72%	11.31%
Effective Tax Rate	28.51%	31.08%	22.56%	24.73%	39.09%	41.15%

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