SCREEN Holdings 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	605,748	625,269	504,916	460,834	411,865
Revenue Growth (YoY)	-3.12%	23.84%	9.57%	11.89%	28.58%
Cost of Revenue	372,573	389,971	322,399	305,785	277,497
Gross Profit	233,175	235,298	182,517	155,049	134,368
Selling, General & Admin	110,652	99,613	88,407	78,596	73,095
Operating Expenses	110,652	99,614	88,353	78,596	73,095
Operating Income	122,523	135,684	94,164	76,453	61,273
Interest Expense	-80	-135	-197	-219	-307
Interest & Investment Income	2,139	1,679	1,313	980	669
Earnings From Equity Investments	316	328	-1,048	-252	-24
Currency Exchange Gain (Loss)	-1,080	-537	-1,223	-340	-653
Other Non Operating Income (Expenses)	1,554	1,688	869	649	526
EBT Excluding Unusual Items	125,372	138,707	93,878	77,271	61,484
Gain (Loss) on Sale of Investments	3,036	2,106	10	-39	-487
Gain (Loss) on Sale of Assets	-	-443	399	3,276	-2,045
Asset Writedown	-1,087	-1,365	-131	-1,993	-1,602
Other Unusual Items	-580	-	-	-	-578
Pretax Income	126,741	139,005	94,156	78,515	56,772
Income Tax Expense	34,736	39,534	23,574	21,058	11,390
Earnings From Continuing Operations	92,005	99,471	70,582	57,457	45,382
Minority Interest in Earnings	-2	-4	-3	34	100
Net Income	92,003	99,467	70,579	57,491	45,482
Net Income to Common	92,003	99,467	70,579	57,491	45,482
Net Income Growth	-7.50%	40.93%	22.77%	26.40%	199.93%
Shares Outstanding (Basic)	189	194	190	189	186
Shares Outstanding (Diluted)	189	195	195	194	196
Shares Change (YoY)	-2.84%	0.03%	0.27%	-1.23%	-0.07%
EPS (Basic)	486.62	511.77	371.05	304.08	244.14
EPS (Diluted)	486.62	511.15	362.77	296.31	231.54
EPS Growth	-4.80%	40.90%	22.43%	27.97%	200.53%
Free Cash Flow	67,200	49,448	58,150	55,085	72,938
Free Cash Flow Per Share	355.43	254.12	298.92	283.91	371.32
Dividend Per Share	146.500	154.000	111.750	91.250	73.250
Dividend Growth	-4.87%	37.81%	22.47%	24.57%	225.56%
Gross Margin	38.49%	37.63%	36.15%	33.65%	32.62%
Operating Margin	20.23%	21.70%	18.65%	16.59%	14.88%
Profit Margin	15.19%	15.91%	13.98%	12.47%	11.04%
Free Cash Flow Margin	11.09%	7.91%	11.52%	11.95%	17.71%
EBITDA	137,098	148,515	105,001	85,252	70,774
EBITDA Margin	22.63%	23.75%	20.80%	18.50%	17.18%
D&A For EBITDA	14,575	12,831	10,837	8,799	9,501
EBIT	122,523	135,684	94,164	76,453	61,273
EBIT Margin	20.23%	21.70%	18.65%	16.59%	14.88%
Effective Tax Rate	27.41%	28.44%	25.04%	26.82%	20.06%

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