Suido Kiko Kaisha 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	30,391	25,966	21,634	21,929	22,662	25,166
Revenue Growth (YoY)	21.02%	20.02%	-1.34%	-3.23%	-9.95%	19.64%
Cost of Revenue	23,033	19,900	17,271	17,682	18,315	20,508
Gross Profit	7,358	6,066	4,363	4,247	4,347	4,658
Selling, General & Admin	4,866	4,586	3,913	3,486	3,276	3,132
Operating Expenses	4,883	4,586	3,875	3,309	3,276	3,132
Operating Income	2,475	1,480	488	938	1,071	1,526
Interest Expense	-10	-8	-1	-	-3	-13
Interest & Investment Income	121	73	76	47	18	29
Earnings From Equity Investments	232	-105	-50	-502	-872	22
Currency Exchange Gain (Loss)	-115	-42	171	-63	-27	-1
Other Non Operating Income (Expenses)	-16	-21	-24	-12	-24	-24
EBT Excluding Unusual Items	2,687	1,377	660	408	163	1,539
Gain (Loss) on Sale of Investments	-75	7	-	14	-	125
Asset Writedown	-755	-	-	-	-	-
Other Unusual Items	-1	-	-	-	-	-828
Pretax Income	1,861	1,384	660	422	163	836
Income Tax Expense	1,056	957	293	149	124	23
Net Income	805	427	367	273	39	813
Net Income to Common	805	427	367	273	39	813
Net Income Growth	-2.78%	16.35%	34.43%	600.00%	-95.20%	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.01%	-0.12%	0.02%	-0.05%	-	-
EPS (Basic)	187.89	99.72	85.61	63.70	9.10	189.60
EPS (Diluted)	187.89	99.72	85.61	63.70	9.10	189.60
EPS Growth	-2.77%	16.48%	34.40%	600.33%	-95.20%	-
Free Cash Flow	-	2,686	-2,168	-691	1,426	-560
Free Cash Flow Per Share	-	627.28	-505.71	-161.22	332.56	-130.60
Dividend Per Share	55.000	55.000	55.000	55.000	55.000	55.000
Gross Margin	24.21%	23.36%	20.17%	19.37%	19.18%	18.51%
Operating Margin	8.14%	5.70%	2.26%	4.28%	4.73%	6.06%
Profit Margin	2.65%	1.64%	1.70%	1.24%	0.17%	3.23%
Free Cash Flow Margin	-	10.34%	-10.02%	-3.15%	6.29%	-2.23%
EBITDA	2,661	1,653	644	1,072	1,204	1,660
EBITDA Margin	8.76%	6.37%	2.98%	4.89%	5.31%	6.60%
D&A For EBITDA	185.75	173	156	134	133	134
EBIT	2,475	1,480	488	938	1,071	1,526
EBIT Margin	8.14%	5.70%	2.26%	4.28%	4.73%	6.06%
Effective Tax Rate	56.74%	69.15%	44.39%	35.31%	76.07%	2.75%

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