Sakurai 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	4,986	4,964	5,539	4,598	4,871	3,414
Revenue Growth (YoY)	9.20%	-10.38%	20.46%	-5.61%	42.68%	-45.31%
Cost of Revenue	4,184	4,217	5,181	4,396	4,231	3,400
Gross Profit	802	747	358	202	640	14
Selling, General & Admin	540	583	621	618	612	575
Operating Expenses	540	583	621	618	612	575
Operating Income	262	164	-263	-416	28	-561
Interest Expense	-11	-10	-10	-7	-7	-9
Interest & Investment Income	19	10	24	20	17	13
Currency Exchange Gain (Loss)	-53	-25	44	28	42	1
Other Non Operating Income (Expenses)	103	85	90	83	108	163
EBT Excluding Unusual Items	320	224	-115	-292	188	-393
Gain (Loss) on Sale of Investments	42	11	446	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	3	-	-
Asset Writedown	-25	-21	-11	-	-	-6
Other Unusual Items	18	-	1	-17	-	5
Pretax Income	355	214	321	-306	188	-394
Income Tax Expense	22	3	-	-	3	-22
Net Income	333	211	321	-306	185	-372
Net Income to Common	333	211	321	-306	185	-372
Net Income Growth	76.19%	-34.27%	-	-	-	-
Shares Outstanding (Basic)	3	4	4	4	4	4
Shares Outstanding (Diluted)	3	4	4	4	4	4
Shares Change (YoY)	-4.77%	-2.25%	-1.45%	-0.38%	-1.37%	-2.47%
EPS (Basic)	98.65	59.99	89.22	-83.81	50.48	-100.11
EPS (Diluted)	98.65	59.99	89.22	-83.81	50.48	-100.11
EPS Growth	85.02%	-32.75%	-	-	-	-
Free Cash Flow	-	60	545	-1,272	463	-190
Free Cash Flow Per Share	-	17.06	151.47	-348.40	126.33	-51.13
Dividend Per Share	10.000	10.000	10.000	10.000	15.000	13.000
Dividend Growth	-	-	-	-33.33%	15.38%	-13.33%
Gross Margin	16.09%	15.05%	6.46%	4.39%	13.14%	0.41%
Operating Margin	5.25%	3.30%	-4.75%	-9.05%	0.57%	-16.43%
Profit Margin	6.68%	4.25%	5.79%	-6.65%	3.80%	-10.90%
Free Cash Flow Margin	-	1.21%	9.84%	-27.66%	9.50%	-5.56%
EBITDA	994.25	903	485	279	685	186
EBITDA Margin	19.94%	18.19%	8.76%	6.07%	14.06%	5.45%
D&A For EBITDA	732.25	739	748	695	657	747
EBIT	262	164	-263	-416	28	-561
EBIT Margin	5.25%	3.30%	-4.75%	-9.05%	0.57%	-16.43%
Effective Tax Rate	6.20%	1.40%	-	-	1.60%	-

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