Sanrio Company, Ltd. (TYO:8136)
1,132.00
+44.50 (4.09%)
Jul 6, 2026, 9:55 AM JST
Sanrio Company 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 |
| 194,088 | 144,904 | 99,981 | 72,624 | 52,763 | |
Revenue Growth (YoY) | 33.94% | 44.93% | 37.67% | 37.64% | 28.52% |
Cost of Revenue | 44,025 | 35,005 | 27,865 | 22,663 | 18,893 |
Gross Profit | 150,063 | 109,899 | 72,116 | 49,961 | 33,870 |
Selling, General & Admin | 70,319 | 56,763 | 44,320 | 35,820 | 30,553 |
Other Operating Expenses | -11 | 81 | -5 | -8 | -19 |
Operating Expenses | 72,197 | 58,093 | 45,162 | 36,713 | 31,332 |
Operating Income | 77,866 | 51,806 | 26,954 | 13,248 | 2,538 |
Interest Expense | -185 | -170 | -180 | -173 | -168 |
Interest & Investment Income | 1,344 | 1,646 | 1,509 | 726 | 564 |
Earnings From Equity Investments | 27 | - | - | - | - |
Currency Exchange Gain (Loss) | 201 | 99 | -299 | 104 | 97 |
Other Non Operating Income (Expenses) | 177 | 71 | 280 | -182 | 286 |
EBT Excluding Unusual Items | 79,430 | 53,452 | 28,264 | 13,723 | 3,317 |
Gain (Loss) on Sale of Investments | - | 2,444 | 569 | -292 | -1,559 |
Gain (Loss) on Sale of Assets | -88 | -77 | -56 | -19 | 3,836 |
Asset Writedown | -7 | -317 | -37 | -123 | -184 |
Other Unusual Items | -97 | -66 | -107 | -4 | -464 |
Pretax Income | 79,238 | 55,436 | 28,633 | 13,285 | 4,946 |
Income Tax Expense | 24,324 | 13,474 | 10,922 | 5,060 | 1,509 |
Earnings From Continuing Operations | 54,914 | 41,962 | 17,711 | 8,225 | 3,437 |
Minority Interest in Earnings | -306 | -231 | -127 | -67 | -14 |
Net Income | 54,608 | 41,731 | 17,584 | 8,158 | 3,423 |
Net Income to Common | 54,608 | 41,731 | 17,584 | 8,158 | 3,423 |
Net Income Growth | 30.86% | 137.32% | 115.54% | 138.33% | - |
Shares Outstanding (Basic) | 1,205 | 1,181 | 1,203 | 1,209 | 1,208 |
Shares Outstanding (Diluted) | 1,219 | 1,235 | 1,220 | 1,209 | 1,208 |
Shares Change (YoY) | -1.34% | 1.21% | 0.93% | 0.06% | -2.51% |
EPS (Basic) | 45.33 | 35.32 | 14.62 | 6.75 | 2.83 |
EPS (Diluted) | 44.74 | 33.66 | 14.37 | 6.75 | 2.83 |
EPS Growth | 32.92% | 134.29% | 112.93% | 138.18% | - |
Free Cash Flow | 50,116 | 38,357 | 20,488 | 10,867 | 4,488 |
Free Cash Flow Per Share | 41.13 | 31.05 | 16.79 | 8.99 | 3.71 |
Dividend Per Share | 13.800 | 10.600 | 3.733 | 2.333 | 1.067 |
Dividend Growth | 30.19% | 183.93% | 60.00% | 118.74% | - |
Gross Margin | 77.32% | 75.84% | 72.13% | 68.79% | 64.19% |
Operating Margin | 40.12% | 35.75% | 26.96% | 18.24% | 4.81% |
Profit Margin | 28.14% | 28.80% | 17.59% | 11.23% | 6.49% |
Free Cash Flow Margin | 25.82% | 26.47% | 20.49% | 14.96% | 8.51% |
EBITDA | 80,738 | 54,189 | 28,921 | 15,206 | 4,237 |
EBITDA Margin | 41.60% | 37.40% | 28.93% | 20.94% | 8.03% |
D&A For EBITDA | 2,872 | 2,383 | 1,967 | 1,958 | 1,699 |
EBIT | 77,866 | 51,806 | 26,954 | 13,248 | 2,538 |
EBIT Margin | 40.12% | 35.75% | 26.96% | 18.24% | 4.81% |
Effective Tax Rate | 30.70% | 24.31% | 38.15% | 38.09% | 30.51% |
Advertising Expenses | 8,352 | 6,398 | 3,366 | 2,528 | 2,127 |