Sun Messe 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	17,130	16,436	16,633	17,148	16,603
Revenue Growth (YoY)	4.22%	-1.18%	-3.00%	3.28%	11.22%
Cost of Revenue	13,324	12,925	13,170	13,691	13,033
Gross Profit	3,806	3,511	3,463	3,457	3,570
Selling, General & Admin	3,482	3,379	3,195	3,210	3,092
Operating Expenses	3,482	3,376	3,205	3,216	3,106
Operating Income	324	135	258	241	464
Interest Expense	-17	-12	-8	-8	-9
Interest & Investment Income	149	129	102	91	78
Other Non Operating Income (Expenses)	87	97	61	72	71
EBT Excluding Unusual Items	543	349	413	396	604
Gain (Loss) on Sale of Investments	364	1	-5	1	-81
Gain (Loss) on Sale of Assets	4	30	-	23	24
Asset Writedown	-217	-	-4	-	-6
Other Unusual Items	-	-1	-1	48	-217
Pretax Income	694	379	403	468	324
Income Tax Expense	234	44	144	146	51
Earnings From Continuing Operations	460	335	259	322	273
Minority Interest in Earnings	-	-3	-2	5	-9
Net Income	460	332	257	327	264
Net Income to Common	460	332	257	327	264
Net Income Growth	38.55%	29.18%	-21.41%	23.86%	-13.16%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	29.68	21.42	16.58	21.10	17.04
EPS (Diluted)	29.68	21.42	16.58	21.10	17.04
EPS Growth	38.56%	29.18%	-21.41%	23.86%	-13.16%
Free Cash Flow	576	621	741	775	-608
Free Cash Flow Per Share	37.17	40.07	47.82	50.01	-39.23
Dividend Per Share	-	8.000	8.000	7.000	7.000
Dividend Growth	-	-	14.29%	-	-
Gross Margin	22.22%	21.36%	20.82%	20.16%	21.50%
Operating Margin	1.89%	0.82%	1.55%	1.41%	2.79%
Profit Margin	2.69%	2.02%	1.54%	1.91%	1.59%
Free Cash Flow Margin	3.36%	3.78%	4.46%	4.52%	-3.66%
EBITDA	985	810	889	927	1,051
EBITDA Margin	5.75%	4.93%	5.34%	5.41%	6.33%
D&A For EBITDA	661	675	631	686	587
EBIT	324	135	258	241	464
EBIT Margin	1.89%	0.82%	1.55%	1.41%	2.79%
Effective Tax Rate	33.72%	11.61%	35.73%	31.20%	15.74%

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