Enomoto 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	28,954	26,880	25,244	29,265	27,250	22,999
Revenue Growth (YoY)	9.72%	6.48%	-13.74%	7.39%	18.48%	1.55%
Cost of Revenue	25,083	23,733	22,589	25,166	22,789	19,184
Gross Profit	3,871	3,147	2,655	4,099	4,461	3,815
Selling, General & Admin	2,572	2,528	2,494	2,538	2,449	2,252
Operating Expenses	2,576	2,533	2,500	2,545	2,535	2,266
Operating Income	1,295	614	155	1,554	1,926	1,549
Interest Expense	-45	-34	-32	-25	-13	-16
Interest & Investment Income	74	89	59	16	14	16
Currency Exchange Gain (Loss)	-26	-65	17	37	34	-43
Other Non Operating Income (Expenses)	65	64	93	223	92	56
EBT Excluding Unusual Items	1,363	668	292	1,805	2,053	1,562
Gain (Loss) on Sale of Investments	-	-	-	-83	-	4
Gain (Loss) on Sale of Assets	-9	-2	7	3	43	-7
Asset Writedown	-11	-106	-198	-59	-13	-100
Other Unusual Items	1	-	95	-2	-1	-1
Pretax Income	1,344	560	196	1,664	2,082	1,458
Income Tax Expense	328	113	75	395	537	-31
Net Income	1,016	447	121	1,269	1,545	1,489
Net Income to Common	1,016	447	121	1,269	1,545	1,489
Net Income Growth	145.41%	269.42%	-90.46%	-17.86%	3.76%	63.27%
Shares Outstanding (Basic)	6	7	7	7	7	7
Shares Outstanding (Diluted)	6	7	7	7	7	7
Shares Change (YoY)	-3.33%	-2.16%	0.01%	-0.40%	-0.22%	0.03%
EPS (Basic)	159.11	68.37	18.12	190.02	230.42	221.59
EPS (Diluted)	158.79	68.34	18.10	189.45	229.80	221.01
EPS Growth	154.13%	277.57%	-90.45%	-17.56%	3.98%	63.15%
Free Cash Flow	-	-904	1,140	-999	490	36
Free Cash Flow Per Share	-	-137.93	170.18	-149.15	72.86	5.34
Dividend Per Share	36.000	71.000	70.000	60.000	50.000	40.000
Dividend Growth	-48.57%	1.43%	16.67%	20.00%	25.00%	14.29%
Gross Margin	13.37%	11.71%	10.52%	14.01%	16.37%	16.59%
Operating Margin	4.47%	2.28%	0.61%	5.31%	7.07%	6.73%
Profit Margin	3.51%	1.66%	0.48%	4.34%	5.67%	6.47%
Free Cash Flow Margin	-	-3.36%	4.52%	-3.41%	1.80%	0.16%
EBITDA	3,700	2,796	2,040	3,271	3,590	3,095
EBITDA Margin	12.78%	10.40%	8.08%	11.18%	13.17%	13.46%
D&A For EBITDA	2,405	2,182	1,885	1,717	1,664	1,546
EBIT	1,295	614	155	1,554	1,926	1,549
EBIT Margin	4.47%	2.28%	0.61%	5.31%	7.07%	6.73%
Effective Tax Rate	24.40%	20.18%	38.27%	23.74%	25.79%	-

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