Senshukai Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	42,071	45,600	49,226	58,915	73,149
Revenue Growth (YoY)	-7.74%	-7.37%	-16.45%	-19.46%	-12.17%
Cost of Revenue	20,738	22,357	24,560	30,864	36,457
Gross Profit	21,333	23,243	24,666	28,051	36,692
Selling, General & Admin	23,331	26,217	29,451	34,898	35,093
Other Operating Expenses	-	-	-	-	258
Operating Expenses	23,921	26,992	30,223	36,110	36,342
Operating Income	-2,588	-3,749	-5,557	-8,059	350
Interest Expense	-83	-52	-45	-46	-77
Interest & Investment Income	5	6	37	39	41
Earnings From Equity Investments	35	59	-33	15	77
Currency Exchange Gain (Loss)	-44	-77	123	-	72
Other Non Operating Income (Expenses)	-63	-138	-204	161	56
EBT Excluding Unusual Items	-2,738	-3,951	-5,679	-7,890	519
Gain (Loss) on Sale of Investments	-	525	859	152	-121
Gain (Loss) on Sale of Assets	7,054	-6	214	-17	-10
Asset Writedown	-352	-235	-179	-3,227	-151
Other Unusual Items	35	-1	-	131	161
Pretax Income	3,999	-3,668	-4,785	-10,851	398
Income Tax Expense	59	2	11	136	90
Earnings From Continuing Operations	3,940	-3,670	-4,796	-10,987	308
Minority Interest in Earnings	-	12	14	11	-
Net Income	3,940	-3,658	-4,782	-10,976	308
Net Income to Common	3,940	-3,658	-4,782	-10,976	308
Shares Outstanding (Basic)	47	47	47	47	46
Shares Outstanding (Diluted)	47	47	47	47	46
Shares Change (YoY)	-0.00%	-0.06%	-0.12%	0.90%	12.07%
EPS (Basic)	84.23	-78.20	-102.17	-234.23	6.63
EPS (Diluted)	84.23	-78.20	-102.17	-234.23	6.63
Free Cash Flow	-3,363	-3,756	-4,083	-6,441	-775
Free Cash Flow Per Share	-71.90	-80.29	-87.23	-137.45	-16.69
Dividend Per Share	-	-	-	-	7.000
Gross Margin	50.71%	50.97%	50.11%	47.61%	50.16%
Operating Margin	-6.15%	-8.22%	-11.29%	-13.68%	0.48%
Profit Margin	9.37%	-8.02%	-9.71%	-18.63%	0.42%
Free Cash Flow Margin	-7.99%	-8.24%	-8.29%	-10.93%	-1.06%
EBITDA	-2,033	-3,023	-4,823	-6,766	1,331
EBITDA Margin	-4.83%	-6.63%	-9.80%	-11.48%	1.82%
D&A For EBITDA	555	726	734	1,293	981
EBIT	-2,588	-3,749	-5,557	-8,059	350
EBIT Margin	-6.15%	-8.22%	-11.29%	-13.68%	0.48%
Effective Tax Rate	1.47%	-	-	-	22.61%
Advertising Expenses	4,458	5,437	5,624	9,034	8,836

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.