SCREEN Holdings Co., Ltd. (TYO:7735)

SCREEN Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	622,169	625,269	504,916	460,834	411,865	320,322
Revenue Growth (YoY)	11.29%	23.84%	9.57%	11.89%	28.58%	-0.91%
Cost of Revenue	391,923	389,971	322,399	305,785	277,497	232,309
Gross Profit	230,246	235,298	182,517	155,049	134,368	88,013
Selling, General & Admin	106,570	99,613	88,407	78,596	73,095	63,294
Operating Expenses	106,570	99,614	88,353	78,596	73,095	63,519
Operating Income	123,676	135,684	94,164	76,453	61,273	24,494
Interest Expense	-131	-135	-197	-219	-307	-498
Interest & Investment Income	1,977	1,679	1,313	980	669	602
Earnings From Equity Investments	201	328	-1,048	-252	-24	-438
Currency Exchange Gain (Loss)	-1,105	-537	-1,223	-340	-653	-825
Other Non Operating Income (Expenses)	2,284	1,688	869	649	526	129
EBT Excluding Unusual Items	126,902	138,707	93,878	77,271	61,484	23,464
Gain (Loss) on Sale of Investments	1,973	2,106	10	-39	-487	7
Gain (Loss) on Sale of Assets	712	-443	399	3,276	-2,045	-745
Asset Writedown	-1,365	-1,365	-131	-1,993	-1,602	-2,043
Other Unusual Items	-	-	-	-	-578	-11
Pretax Income	128,222	139,005	94,156	78,515	56,772	20,672
Income Tax Expense	35,730	39,534	23,574	21,058	11,390	5,541
Earnings From Continuing Operations	92,492	99,471	70,582	57,457	45,382	15,131
Minority Interest in Earnings	-8	-4	-3	34	100	33
Net Income	92,484	99,467	70,579	57,491	45,482	15,164
Net Income to Common	92,484	99,467	70,579	57,491	45,482	15,164
Net Income Growth	11.33%	40.93%	22.77%	26.40%	199.93%	202.67%
Shares Outstanding (Basic)	96	97	95	95	93	93
Shares Outstanding (Diluted)	96	97	97	97	98	98
Shares Change (YoY)	-1.47%	0.03%	0.27%	-1.23%	-0.07%	-0.07%
EPS (Basic)	965.06	1023.54	742.09	608.17	488.28	162.60
EPS (Diluted)	964.76	1022.31	725.54	592.63	463.09	154.09
EPS Growth	13.00%	40.90%	22.43%	27.97%	200.53%	203.71%
Free Cash Flow	48,846	49,448	58,150	55,085	72,938	51,815
Free Cash Flow Per Share	509.56	508.23	597.83	567.82	742.63	527.21
Dividend Per Share	311.000	308.000	223.500	182.500	146.500	45.000
Dividend Growth	19.61%	37.81%	22.47%	24.57%	225.56%	200.00%
Gross Margin	37.01%	37.63%	36.15%	33.65%	32.62%	27.48%
Operating Margin	19.88%	21.70%	18.65%	16.59%	14.88%	7.65%
Profit Margin	14.87%	15.91%	13.98%	12.47%	11.04%	4.73%
Free Cash Flow Margin	7.85%	7.91%	11.52%	11.95%	17.71%	16.18%
EBITDA	137,213	148,515	105,001	85,252	70,774	34,122
EBITDA Margin	22.05%	23.75%	20.80%	18.50%	17.18%	10.65%
D&A For EBITDA	13,537	12,831	10,837	8,799	9,501	9,628
EBIT	123,676	135,684	94,164	76,453	61,273	24,494
EBIT Margin	19.88%	21.70%	18.65%	16.59%	14.88%	7.65%
Effective Tax Rate	27.87%	28.44%	25.04%	26.82%	20.06%	26.80%

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