Suido Kiko Kaisha Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	31,209	25,966	21,634	21,929	22,662
Revenue Growth (YoY)	20.19%	20.02%	-1.34%	-3.23%	-9.95%
Cost of Revenue	23,518	19,900	17,271	17,682	18,315
Gross Profit	7,691	6,066	4,363	4,247	4,347
Selling, General & Admin	5,646	4,586	3,913	3,486	3,276
Operating Expenses	5,646	4,586	3,875	3,309	3,276
Operating Income	2,045	1,480	488	938	1,071
Interest Expense	-20	-8	-1	-	-3
Interest & Investment Income	116	73	76	47	18
Earnings From Equity Investments	367	-105	-50	-502	-872
Currency Exchange Gain (Loss)	14	-42	171	-63	-27
Other Non Operating Income (Expenses)	-34	-21	-24	-12	-24
EBT Excluding Unusual Items	2,488	1,377	660	408	163
Gain (Loss) on Sale of Investments	-75	7	-	14	-
Gain (Loss) on Sale of Assets	-929	-	-	-	-
Pretax Income	1,484	1,384	660	422	163
Income Tax Expense	256	957	293	149	124
Net Income	1,228	427	367	273	39
Net Income to Common	1,228	427	367	273	39
Net Income Growth	187.59%	16.35%	34.43%	600.00%	-95.20%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.03%	-0.12%	0.02%	-0.05%	-
EPS (Basic)	286.69	99.72	85.61	63.70	9.10
EPS (Diluted)	286.69	99.72	85.61	63.70	9.10
EPS Growth	187.49%	16.48%	34.40%	600.33%	-95.20%
Free Cash Flow	-	2,686	-2,168	-691	1,426
Free Cash Flow Per Share	-	627.28	-505.71	-161.22	332.56
Dividend Per Share	-	55.000	55.000	55.000	55.000
Gross Margin	24.64%	23.36%	20.17%	19.37%	19.18%
Operating Margin	6.55%	5.70%	2.26%	4.28%	4.73%
Profit Margin	3.94%	1.64%	1.70%	1.24%	0.17%
Free Cash Flow Margin	-	10.34%	-10.02%	-3.15%	6.29%
EBITDA	2,218	1,653	644	1,072	1,204
EBITDA Margin	7.11%	6.37%	2.98%	4.89%	5.31%
D&A For EBITDA	173	173	156	134	133
EBIT	2,045	1,480	488	938	1,071
EBIT Margin	6.55%	5.70%	2.26%	4.28%	4.73%
Effective Tax Rate	17.25%	69.15%	44.39%	35.31%	76.07%

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