Sintokogio,Ltd. 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	2016 - 2020
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	2016 - 2020
Revenue	167,939	150,224	115,495	106,381	99,247	82,544	Upgrade
Revenue Growth (YoY)	30.99%	30.07%	8.57%	7.19%	20.23%	-19.63%	Upgrade
Cost of Revenue	121,578	107,510	82,167	77,786	71,815	57,366	Upgrade
Gross Profit	46,361	42,714	33,328	28,595	27,432	25,178	Upgrade
Selling, General & Admin	40,518	36,734	25,301	23,515	22,273	20,979	Upgrade
Research & Development	2,550	2,550	2,513	2,479	2,520	2,480	Upgrade
Operating Expenses	43,493	39,709	27,919	26,352	24,825	23,459	Upgrade
Operating Income	2,868	3,005	5,409	2,243	2,607	1,719	Upgrade
Interest Expense	-1,137	-970	-144	-128	-139	-142	Upgrade
Interest & Investment Income	1,356	1,166	1,200	1,014	851	802	Upgrade
Earnings From Equity Investments	280	377	635	109	628	488	Upgrade
Currency Exchange Gain (Loss)	-592	117	224	172	182	-182	Upgrade
Other Non Operating Income (Expenses)	-186	-470	257	540	349	383	Upgrade
EBT Excluding Unusual Items	2,589	3,225	7,581	3,950	4,478	3,068	Upgrade
Gain (Loss) on Sale of Investments	1,770	1,517	4,953	5,292	-178	58	Upgrade
Gain (Loss) on Sale of Assets	413	244	172	32	61	122	Upgrade
Asset Writedown	-83	-92	-71	-197	-21	-1,300	Upgrade
Other Unusual Items	2	2	-	-1	-7	-2	Upgrade
Pretax Income	4,691	4,896	12,635	9,076	4,333	1,946	Upgrade
Income Tax Expense	1,264	1,522	3,592	2,670	1,313	1,142	Upgrade
Earnings From Continuing Operations	3,427	3,374	9,043	6,406	3,020	804	Upgrade
Minority Interest in Earnings	-922	-617	-337	-219	-185	-198	Upgrade
Net Income	2,505	2,757	8,706	6,187	2,835	606	Upgrade
Net Income to Common	2,505	2,757	8,706	6,187	2,835	606	Upgrade
Net Income Growth	-65.49%	-68.33%	40.71%	118.24%	367.82%	-78.95%	Upgrade
Shares Outstanding (Basic)	52	52	52	52	53	53	Upgrade
Shares Outstanding (Diluted)	52	52	52	52	53	53	Upgrade
Shares Change (YoY)	0.11%	0.11%	-0.18%	-1.41%	-0.02%	-0.00%	Upgrade
EPS (Basic)	47.75	52.58	166.22	117.91	53.27	11.38	Upgrade
EPS (Diluted)	47.75	52.58	166.22	117.91	53.27	11.38	Upgrade
EPS Growth	-65.53%	-68.37%	40.97%	121.36%	367.91%	-78.95%	Upgrade
Free Cash Flow	-1,234	-3,221	2,829	2,044	1,369	4,829	Upgrade
Free Cash Flow Per Share	-23.52	-61.43	54.01	38.95	25.72	90.71	Upgrade
Dividend Per Share	44.000	44.000	44.000	36.000	26.000	24.000	Upgrade
Dividend Growth	-4.35%	-	22.22%	38.46%	8.33%	-	Upgrade
Gross Margin	27.61%	28.43%	28.86%	26.88%	27.64%	30.50%	Upgrade
Operating Margin	1.71%	2.00%	4.68%	2.11%	2.63%	2.08%	Upgrade
Profit Margin	1.49%	1.84%	7.54%	5.82%	2.86%	0.73%	Upgrade
Free Cash Flow Margin	-0.73%	-2.14%	2.45%	1.92%	1.38%	5.85%	Upgrade
EBITDA	11,195	9,823	8,158	5,206	5,535	4,771	Upgrade
EBITDA Margin	6.67%	6.54%	7.06%	4.89%	5.58%	5.78%	Upgrade
D&A For EBITDA	8,327	6,818	2,749	2,963	2,928	3,052	Upgrade
EBIT	2,868	3,005	5,409	2,243	2,607	1,719	Upgrade
EBIT Margin	1.71%	2.00%	4.68%	2.11%	2.63%	2.08%	Upgrade
Effective Tax Rate	26.95%	31.09%	28.43%	29.42%	30.30%	58.68%	Upgrade

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