Anshin Guarantor Service 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	6,162	5,376	4,842	4,497	4,130
Revenue Growth (YoY)	14.62%	11.03%	7.67%	8.89%	4.66%
Gross Profit	6,162	5,376	4,842	4,497	4,130
Selling, General & Admin	4,868	4,373	3,735	3,435	3,131
Other Operating Expenses	22	-13	-1	3	-2
Operating Expenses	5,903	5,317	4,402	3,926	3,672
Operating Income	259	59	440	571	458
Interest Expense	-50	-31	-20	-16	-12
Interest & Investment Income	4	1	-	-	-
Other Non Operating Income (Expenses)	200	143	130	121	140
EBT Excluding Unusual Items	413	172	550	676	586
Asset Writedown	-11	-38	-	-	-3
Pretax Income	402	134	550	676	583
Income Tax Expense	111	45	177	205	183
Net Income	291	89	373	471	400
Net Income to Common	291	89	373	471	400
Net Income Growth	226.97%	-76.14%	-20.81%	17.75%	-26.06%
Shares Outstanding (Basic)	17	17	17	18	18
Shares Outstanding (Diluted)	17	17	17	18	18
Shares Change (YoY)	-	-0.43%	-2.95%	-	-
EPS (Basic)	16.75	5.12	21.38	26.20	22.25
EPS (Diluted)	16.75	5.12	21.38	26.20	22.25
EPS Growth	226.97%	-76.04%	-18.40%	17.75%	-26.06%
Free Cash Flow	-65	-253	-66	182	137
Free Cash Flow Per Share	-3.74	-14.56	-3.78	10.12	7.62
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	4.20%	1.10%	9.09%	12.70%	11.09%
Profit Margin	4.72%	1.66%	7.70%	10.47%	9.69%
Free Cash Flow Margin	-1.05%	-4.71%	-1.36%	4.05%	3.32%
EBITDA	322	119	497	664	549
EBITDA Margin	5.23%	2.21%	10.26%	14.77%	13.29%
D&A For EBITDA	63	60	57	93	91
EBIT	259	59	440	571	458
EBIT Margin	4.20%	1.10%	9.09%	12.70%	11.09%
Effective Tax Rate	27.61%	33.58%	32.18%	30.33%	31.39%