Sanrin 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	30,529	30,826	32,042	32,844	30,164
Revenue Growth (YoY)	-0.96%	-3.79%	-2.44%	8.88%	13.32%
Cost of Revenue	23,256	23,690	25,184	26,126	23,405
Gross Profit	7,273	7,136	6,858	6,718	6,759
Selling, General & Admin	6,106	6,038	5,810	5,736	5,630
Operating Expenses	6,551	6,482	6,253	6,206	6,123
Operating Income	722	654	605	512	636
Interest Expense	-27	-14	-7	-7	-8
Interest & Investment Income	159	100	89	64	59
Earnings From Equity Investments	26	34	25	23	37
Other Non Operating Income (Expenses)	181	516	242	225	187
EBT Excluding Unusual Items	1,061	1,290	954	817	911
Gain (Loss) on Sale of Assets	-197	-13	-14	-3	-3
Asset Writedown	-	-98	-44	-	-73
Other Unusual Items	-	-	97	-	-
Pretax Income	864	1,179	993	814	835
Income Tax Expense	355	358	293	277	309
Earnings From Continuing Operations	509	821	700	537	526
Minority Interest in Earnings	-6	-	-	-	-
Net Income	503	821	700	537	526
Net Income to Common	503	821	700	537	526
Net Income Growth	-38.73%	17.29%	30.35%	2.09%	-41.75%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	-0.09%	-0.27%	-0.11%	-	-
EPS (Basic)	41.15	67.11	57.06	43.73	42.83
EPS (Diluted)	41.15	67.11	57.06	43.73	42.83
EPS Growth	-38.68%	17.60%	30.49%	2.09%	-41.75%
Free Cash Flow	-	-16	1,292	329	-705
Free Cash Flow Per Share	-	-1.31	105.32	26.79	-57.41
Dividend Per Share	-	22.000	22.000	22.000	22.000
Gross Margin	23.82%	23.15%	21.40%	20.45%	22.41%
Operating Margin	2.37%	2.12%	1.89%	1.56%	2.11%
Profit Margin	1.65%	2.66%	2.19%	1.64%	1.74%
Free Cash Flow Margin	-	-0.05%	4.03%	1.00%	-2.34%
EBITDA	1,473	1,405	1,308	1,268	1,434
EBITDA Margin	4.83%	4.56%	4.08%	3.86%	4.75%
D&A For EBITDA	751	751	703	756	798
EBIT	722	654	605	512	636
EBIT Margin	2.37%	2.12%	1.89%	1.56%	2.11%
Effective Tax Rate	41.09%	30.36%	29.51%	34.03%	37.01%

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