SRS Holdings Co.,Ltd. (TYO:8163)
1,159.00
-11.00 (-0.94%)
May 26, 2026, 3:30 PM JST
SRS 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 |
| 76,421 | 67,478 | 60,228 | 54,505 | 42,885 | |
Revenue Growth (YoY) | 13.25% | 12.04% | 10.50% | 27.10% | -1.88% |
Cost of Revenue | 26,290 | 22,915 | 20,793 | 18,995 | 15,163 |
Gross Profit | 50,131 | 44,563 | 39,435 | 35,510 | 27,722 |
Selling, General & Admin | 44,382 | 39,628 | 35,502 | 34,452 | 30,819 |
Amortization of Goodwill & Intangibles | 467 | 310 | 130 | 89 | 89 |
Operating Expenses | 47,080 | 41,884 | 37,278 | 36,116 | 32,357 |
Operating Income | 3,051 | 2,679 | 2,157 | -606 | -4,635 |
Interest Expense | -157 | -131 | -108 | -119 | -128 |
Interest & Investment Income | 52 | 36 | 31 | 30 | 28 |
Currency Exchange Gain (Loss) | 30 | - | 65 | 9 | 18 |
Other Non Operating Income (Expenses) | 18 | -46 | 15 | 17 | 7,385 |
EBT Excluding Unusual Items | 2,994 | 2,538 | 2,160 | -669 | 2,668 |
Gain (Loss) on Sale of Investments | 538 | - | -2 | 17 | -5 |
Gain (Loss) on Sale of Assets | - | 2 | 3 | 2 | 1 |
Asset Writedown | -627 | -790 | -230 | -767 | -493 |
Legal Settlements | - | -127 | - | -20 | - |
Other Unusual Items | 16 | -11 | 39 | -35 | 16 |
Pretax Income | 2,921 | 1,612 | 1,970 | -1,472 | 2,187 |
Income Tax Expense | 1,152 | 587 | 89 | -81 | 531 |
Earnings From Continuing Operations | 1,769 | 1,025 | 1,881 | -1,391 | 1,656 |
Minority Interest in Earnings | -75 | -100 | -83 | -60 | -82 |
Net Income | 1,694 | 925 | 1,798 | -1,451 | 1,574 |
Net Income to Common | 1,694 | 925 | 1,798 | -1,451 | 1,574 |
Net Income Growth | 83.14% | -48.55% | - | - | - |
Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 38 |
Shares Outstanding (Diluted) | 46 | 45 | 41 | 41 | 38 |
Shares Change (YoY) | 2.63% | 8.41% | 0.87% | 7.43% | 9.27% |
EPS (Basic) | 40.96 | 22.37 | 43.48 | -35.39 | 41.55 |
EPS (Diluted) | 36.82 | 20.65 | 43.48 | -35.39 | 41.26 |
EPS Growth | 78.31% | -52.51% | - | - | - |
Free Cash Flow | 1,931 | 1,484 | 1,610 | 334 | 2,959 |
Free Cash Flow Per Share | 41.97 | 33.10 | 38.94 | 8.15 | 77.54 |
Dividend Per Share | - | 7.500 | 7.500 | - | 5.000 |
Gross Margin | 65.60% | 66.04% | 65.48% | 65.15% | 64.64% |
Operating Margin | 3.99% | 3.97% | 3.58% | -1.11% | -10.81% |
Profit Margin | 2.22% | 1.37% | 2.99% | -2.66% | 3.67% |
Free Cash Flow Margin | 2.53% | 2.20% | 2.67% | 0.61% | 6.90% |
EBITDA | 5,762 | 4,945 | 3,937 | 1,078 | -3,075 |
EBITDA Margin | 7.54% | 7.33% | 6.54% | 1.98% | -7.17% |
D&A For EBITDA | 2,711 | 2,266 | 1,780 | 1,684 | 1,560 |
EBIT | 3,051 | 2,679 | 2,157 | -606 | -4,635 |
EBIT Margin | 3.99% | 3.97% | 3.58% | -1.11% | -10.81% |
Effective Tax Rate | 39.44% | 36.41% | 4.52% | - | 24.28% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.