Sokensha 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	4,805	4,950	4,883	4,846	4,632	4,699
Revenue Growth (YoY)	-2.44%	1.37%	0.76%	4.62%	-1.43%	4.05%
Cost of Revenue	3,590	3,705	3,673	3,628	3,471	3,512
Gross Profit	1,215	1,245	1,210	1,218	1,161	1,187
Selling, General & Admin	1,143	1,136	1,149	1,150	1,099	1,099
Research & Development	43	43	37	41	36	40
Operating Expenses	1,186	1,179	1,186	1,191	1,135	1,139
Operating Income	29	66	24	27	26	48
Interest Expense	-7	-5	-4	-4	-4	-5
Interest & Investment Income	4	2	2	2	1	1
Other Non Operating Income (Expenses)	2	7	3	6	5	5
EBT Excluding Unusual Items	28	70	25	31	28	49
Gain (Loss) on Sale of Investments	8	-	-	-	13	-
Gain (Loss) on Sale of Assets	-4	-	-	-2	-	-
Asset Writedown	-2	-2	-	-	-	-
Other Unusual Items	1	-	-	-	-	-
Pretax Income	31	68	25	29	41	49
Income Tax Expense	-8	21	18	13	11	1
Net Income	39	47	7	16	30	48
Net Income to Common	39	47	7	16	30	48
Net Income Growth	62.50%	571.43%	-56.25%	-46.67%	-37.50%	242.86%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.00%	-	-	-	-0.00%	-0.00%
EPS (Basic)	55.73	67.17	10.00	22.87	42.87	68.59
EPS (Diluted)	55.73	67.17	10.00	22.87	42.87	68.59
EPS Growth	62.50%	571.43%	-56.25%	-46.67%	-37.50%	242.86%
Free Cash Flow	-	-49	130	-89	29	139
Free Cash Flow Per Share	-	-70.03	185.78	-127.19	41.44	198.64
Dividend Per Share	20.000	20.000	10.000	10.000	10.000	15.000
Dividend Growth	100.00%	100.00%	-	-	-33.33%	-
Gross Margin	25.29%	25.15%	24.78%	25.13%	25.06%	25.26%
Operating Margin	0.60%	1.33%	0.49%	0.56%	0.56%	1.02%
Profit Margin	0.81%	0.95%	0.14%	0.33%	0.65%	1.02%
Free Cash Flow Margin	-	-0.99%	2.66%	-1.84%	0.63%	2.96%
EBITDA	64	98	52	53	51	79
EBITDA Margin	1.33%	1.98%	1.06%	1.09%	1.10%	1.68%
D&A For EBITDA	35	32	28	26	25	31
EBIT	29	66	24	27	26	48
EBIT Margin	0.60%	1.33%	0.49%	0.56%	0.56%	1.02%
Effective Tax Rate	-	30.88%	72.00%	44.83%	26.83%	2.04%

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