Anshin Guarantor Service 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	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
Revenue	5,746	5,376	4,842	4,497	4,130	3,946
Revenue Growth (YoY)	12.87%	11.03%	7.67%	8.89%	4.66%	11.41%
Cost of Revenue	383	-	-	-	-	-
Gross Profit	5,363	5,376	4,842	4,497	4,130	3,946
Selling, General & Admin	4,373	4,373	3,735	3,435	3,131	2,824
Other Operating Expenses	-13	-13	-1	3	-2	-6
Operating Expenses	5,317	5,317	4,402	3,926	3,672	3,274
Operating Income	46	59	440	571	458	672
Interest Expense	-41	-31	-20	-16	-12	-9
Interest & Investment Income	2	1	-	-	-	-
Other Non Operating Income (Expenses)	168	143	130	121	140	136
EBT Excluding Unusual Items	175	172	550	676	586	799
Asset Writedown	-38	-38	-	-	-3	-
Pretax Income	137	134	550	676	583	799
Income Tax Expense	31	45	177	205	183	258
Net Income	106	89	373	471	400	541
Net Income to Common	106	89	373	471	400	541
Net Income Growth	-63.32%	-76.14%	-20.81%	17.75%	-26.06%	80.94%
Shares Outstanding (Basic)	17	17	17	18	18	18
Shares Outstanding (Diluted)	17	17	17	18	18	18
Shares Change (YoY)	-	-0.43%	-2.95%	-	-	-
EPS (Basic)	6.10	5.12	21.38	26.20	22.25	30.09
EPS (Diluted)	6.10	5.12	21.38	26.20	22.25	30.09
EPS Growth	-63.32%	-76.04%	-18.40%	17.75%	-26.06%	80.94%
Free Cash Flow	-279	-253	-66	182	137	395
Free Cash Flow Per Share	-16.06	-14.56	-3.78	10.12	7.62	21.97
Gross Margin	93.33%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	0.80%	1.10%	9.09%	12.70%	11.09%	17.03%
Profit Margin	1.85%	1.66%	7.70%	10.47%	9.69%	13.71%
Free Cash Flow Margin	-4.86%	-4.71%	-1.36%	4.05%	3.32%	10.01%
EBITDA	106	119	497	664	549	761
EBITDA Margin	1.85%	2.21%	10.26%	14.77%	13.29%	19.29%
D&A For EBITDA	60	60	57	93	91	89
EBIT	46	59	440	571	458	672
EBIT Margin	0.80%	1.10%	9.09%	12.70%	11.09%	17.03%
Effective Tax Rate	22.63%	33.58%	32.18%	30.33%	31.39%	32.29%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.