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	Sep '25 Sep 30, 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	19,773	18,644	17,638	19,127	21,719	20,674
Revenue Growth (YoY)	11.55%	5.70%	-7.79%	-11.93%	5.05%	-10.32%
Cost of Revenue	12,400	11,796	11,345	12,584	14,675	13,173
Gross Profit	7,373	6,848	6,293	6,543	7,044	7,501
Selling, General & Admin	6,808	6,423	6,020	6,377	6,865	7,165
Amortization of Goodwill & Intangibles	52	43	46	67	53	31
Operating Expenses	6,905	6,511	6,098	6,451	6,928	7,196
Operating Income	468	337	195	92	116	305
Interest Expense	-96	-79	-55	-56	-58	-70
Interest & Investment Income	12	9	5	7	4	2
Currency Exchange Gain (Loss)	4	1	-3	16	-	-
Other Non Operating Income (Expenses)	54	35	111	42	184	152
EBT Excluding Unusual Items	442	303	253	101	246	389
Gain (Loss) on Sale of Investments	51	77	-1	-35	-	-
Gain (Loss) on Sale of Assets	15	28	33	36	-	28
Asset Writedown	-58	-60	-196	-249	-127	-517
Legal Settlements	-33	-33	-	-	-	-
Other Unusual Items	-38	-24	-31	-28	2	835
Pretax Income	379	291	58	-175	121	735
Income Tax Expense	22	16	-	29	1	3
Net Income	357	275	58	-204	120	732
Net Income to Common	357	275	58	-204	120	732
Net Income Growth	23.10%	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)	-3.23%	-2.52%	-0.55%	-1.47%	-2.67%	-1.20%
EPS (Basic)	153.76	116.86	24.02	-84.02	48.69	289.10
EPS (Diluted)	153.76	116.86	24.02	-84.02	48.69	289.10
EPS Growth	27.26%	386.54%	-	-	-83.16%	492.73%
Free Cash Flow	245	573	379	-107	-200	-352
Free Cash Flow Per Share	105.48	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	37.29%	36.73%	35.68%	34.21%	32.43%	36.28%
Operating Margin	2.37%	1.81%	1.11%	0.48%	0.53%	1.47%
Profit Margin	1.80%	1.47%	0.33%	-1.07%	0.55%	3.54%
Free Cash Flow Margin	1.24%	3.07%	2.15%	-0.56%	-0.92%	-1.70%
EBITDA	794	652	533	435	457	906
EBITDA Margin	4.02%	3.50%	3.02%	2.27%	2.10%	4.38%
D&A For EBITDA	326	315	338	343	341	601
EBIT	468	337	195	92	116	305
EBIT Margin	2.37%	1.81%	1.10%	0.48%	0.53%	1.47%
Effective Tax Rate	5.80%	5.50%	-	-	0.83%	0.41%
Advertising Expenses	-	774	621	669	785	757

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.