Entrust 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 2014
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 '14 Mar 31, 2014
Revenue	11,687	10,572	8,971	6,492	4,944	2,413
Revenue Growth (YoY)	15.19%	17.85%	38.19%	31.31%	104.87%	51.50%
Cost of Revenue	6,310	5,590	4,594	3,386	2,545	2,069
Gross Profit	5,377	4,982	4,377	3,106	2,399	344.13
Selling, General & Admin	2,727	1,528	1,307	1,479	1,215	-
Other Operating Expenses	-	254	225	-	-	199.81
Operating Expenses	2,727	2,653	2,303	1,479	1,215	199.81
Operating Income	2,650	2,329	2,074	1,627	1,184	144.31
Interest Expense	-	-	-	-	-	-6.74
Interest & Investment Income	16.19	8	5	4.12	4.03	-
Earnings From Equity Investments	-1.31	-	-	-1.28	-	-
Other Non Operating Income (Expenses)	9.93	8	-5	-3.93	0.59	0.29
EBT Excluding Unusual Items	2,675	2,345	2,074	1,626	1,189	137.87
Gain (Loss) on Sale of Investments	28.01	-1	-	-3.86	-	-
Gain (Loss) on Sale of Assets	-	-	-4	-	-	-
Asset Writedown	-23.75	-23	-	-0.78	-9.06	-
Other Unusual Items	-	-1	-	-	-	-
Pretax Income	2,679	2,320	2,070	1,621	1,180	137.87
Income Tax Expense	1,031	960	843	616.24	400.08	12.53
Net Income to Company	-	1,360	1,227	1,005	779.78	-
Net Income	1,648	1,360	1,227	1,005	779.78	125.34
Net Income to Common	1,648	1,360	1,227	1,005	779.78	125.34
Net Income Growth	25.23%	10.84%	22.08%	28.89%	522.15%	1295.09%
Shares Outstanding (Basic)	22	22	22	22	22	-
Shares Outstanding (Diluted)	22	22	22	22	22	-
Shares Change (YoY)	0.16%	0.03%	0.05%	0.03%	-	-
EPS (Basic)	73.66	60.79	54.87	44.95	34.88	-
EPS (Diluted)	73.54	60.74	54.82	44.92	34.86	-
EPS Growth	25.11%	10.80%	22.04%	28.86%	-	-
Free Cash Flow	-	1,458	148	2,757	526.85	-
Free Cash Flow Per Share	-	65.11	6.61	123.21	23.55	-
Dividend Per Share	30.000	25.000	18.000	14.000	12.000	-
Dividend Growth	39.53%	38.89%	28.57%	16.67%	-	-
Gross Margin	46.01%	47.12%	48.79%	47.84%	48.52%	14.26%
Operating Margin	22.67%	22.03%	23.12%	25.06%	23.96%	5.98%
Profit Margin	14.10%	12.86%	13.68%	15.48%	15.77%	5.19%
Free Cash Flow Margin	-	13.79%	1.65%	42.47%	10.66%	-
EBITDA	-	2,456	2,178	1,707	1,229	-
EBITDA Margin	-	23.23%	24.28%	26.29%	24.86%	-
D&A For EBITDA	144.25	127	104	79.73	44.87	-
EBIT	2,650	2,329	2,074	1,627	1,184	144.31
EBIT Margin	22.67%	22.03%	23.12%	25.06%	23.96%	5.98%
Effective Tax Rate	38.49%	41.38%	40.73%	38.01%	33.91%	-

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