Plaza 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	19,477	18,644	17,638	19,127	21,719	20,674
Revenue Growth (YoY)	7.98%	5.70%	-7.79%	-11.93%	5.05%	-10.32%
Cost of Revenue	12,143	11,796	11,345	12,584	14,675	13,173
Gross Profit	7,334	6,848	6,293	6,543	7,044	7,501
Selling, General & Admin	6,819	6,423	6,020	6,377	6,865	7,165
Amortization of Goodwill & Intangibles	50	43	46	67	53	31
Operating Expenses	6,914	6,511	6,098	6,451	6,928	7,196
Operating Income	420	337	195	92	116	305
Interest Expense	-102	-79	-55	-56	-58	-70
Interest & Investment Income	11	9	5	7	4	2
Currency Exchange Gain (Loss)	-13	1	-3	16	-	-
Other Non Operating Income (Expenses)	44	35	111	42	184	152
EBT Excluding Unusual Items	360	303	253	101	246	389
Gain (Loss) on Sale of Investments	51	77	-1	-35	-	-
Gain (Loss) on Sale of Assets	31	28	33	36	-	28
Asset Writedown	-55	-60	-196	-249	-127	-517
Legal Settlements	-33	-33	-	-	-	-
Other Unusual Items	-33	-24	-31	-28	2	835
Pretax Income	321	291	58	-175	121	735
Income Tax Expense	18	16	-	29	1	3
Net Income	303	275	58	-204	120	732
Net Income to Common	303	275	58	-204	120	732
Net Income Growth	-8.46%	374.14%	-	-	-83.61%	485.60%
Shares Outstanding (Basic)	2	2	2	2	2	3
Shares Outstanding (Diluted)	2	2	2	2	2	3
Shares Change (YoY)	-2.17%	-2.52%	-0.55%	-1.47%	-2.67%	-1.20%
EPS (Basic)	130.38	116.86	24.02	-84.02	48.69	289.10
EPS (Diluted)	130.38	116.86	24.02	-84.02	48.69	289.10
EPS Growth	-6.40%	386.54%	-	-	-83.16%	492.73%
Free Cash Flow	-	573	379	-107	-200	-352
Free Cash Flow Per Share	-	243.42	156.95	-44.07	-81.16	-139.02
Dividend Per Share	50.000	50.000	50.000	50.000	50.000	60.000
Dividend Growth	-	-	-	-	-16.67%	71.43%
Gross Margin	37.66%	36.73%	35.68%	34.21%	32.43%	36.28%
Operating Margin	2.16%	1.81%	1.11%	0.48%	0.53%	1.47%
Profit Margin	1.56%	1.47%	0.33%	-1.07%	0.55%	3.54%
Free Cash Flow Margin	-	3.07%	2.15%	-0.56%	-0.92%	-1.70%
EBITDA	717.75	652	533	435	457	906
EBITDA Margin	3.69%	3.50%	3.02%	2.27%	2.10%	4.38%
D&A For EBITDA	297.75	315	338	343	341	601
EBIT	420	337	195	92	116	305
EBIT Margin	2.16%	1.81%	1.10%	0.48%	0.53%	1.47%
Effective Tax Rate	5.61%	5.50%	-	-	0.83%	0.41%
Advertising Expenses	-	774	621	669	785	757

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