LECIP Holdings 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	25,655	25,931	22,684	14,253	14,075	15,553
Revenue Growth (YoY)	-3.84%	14.31%	59.15%	1.26%	-9.50%	-40.30%
Cost of Revenue	17,847	17,301	14,821	10,544	10,121	12,250
Gross Profit	7,808	8,630	7,863	3,709	3,954	3,303
Selling, General & Admin	4,976	4,793	4,427	3,769	3,541	3,144
Other Operating Expenses	92	92	59	35	41	39
Operating Expenses	5,281	5,098	4,698	4,018	3,803	3,338
Operating Income	2,527	3,532	3,165	-309	151	-35
Interest Expense	-22	-26	-30	-29	-29	-30
Interest & Investment Income	22	18	16	13	11	10
Currency Exchange Gain (Loss)	-86	-70	374	111	144	33
Other Non Operating Income (Expenses)	6	28	32	7	47	58
EBT Excluding Unusual Items	2,447	3,482	3,557	-207	324	36
Gain (Loss) on Sale of Investments	-	-	-	-	-3	-
Asset Writedown	-27	-16	-15	-4	-11	-5
Other Unusual Items	231	-67	375	-1	-2	-1
Pretax Income	2,651	3,399	3,917	-212	308	30
Income Tax Expense	742	1,144	1,501	37	255	154
Net Income	1,909	2,255	2,416	-249	53	-124
Net Income to Common	1,909	2,255	2,416	-249	53	-124
Net Income Growth	-41.33%	-6.66%	-	-	-	-
Shares Outstanding (Basic)	15	15	14	13	13	13
Shares Outstanding (Diluted)	15	15	14	13	13	13
Shares Change (YoY)	7.23%	9.10%	4.44%	1.42%	0.56%	6.39%
EPS (Basic)	123.90	152.26	177.98	-19.16	4.14	-9.73
EPS (Diluted)	123.90	152.26	177.98	-19.16	4.14	-9.73
EPS Growth	-45.29%	-14.45%	-	-	-	-
Free Cash Flow	-	-254	1,982	-1,651	2,173	-1,442
Free Cash Flow Per Share	-	-17.15	146.01	-127.03	169.56	-113.15
Dividend Per Share	11.500	11.500	8.500	5.000	5.000	5.000
Dividend Growth	35.29%	35.29%	70.00%	-	-	-41.18%
Gross Margin	30.44%	33.28%	34.66%	26.02%	28.09%	21.24%
Operating Margin	9.85%	13.62%	13.95%	-2.17%	1.07%	-0.22%
Profit Margin	7.44%	8.70%	10.65%	-1.75%	0.38%	-0.80%
Free Cash Flow Margin	-	-0.98%	8.74%	-11.58%	15.44%	-9.27%
EBITDA	3,309	4,177	3,628	168	627	420
EBITDA Margin	12.90%	16.11%	15.99%	1.18%	4.46%	2.70%
D&A For EBITDA	781.5	645	463	477	476	455
EBIT	2,527	3,532	3,165	-309	151	-35
EBIT Margin	9.85%	13.62%	13.95%	-2.17%	1.07%	-0.22%
Effective Tax Rate	27.99%	33.66%	38.32%	-	82.79%	513.33%

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