Eslead Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	102,598	94,765	80,286	79,913	74,597	68,999
Revenue Growth (YoY)	4.96%	18.03%	0.47%	7.13%	8.11%	11.94%
Cost of Revenue	76,460	70,955	59,933	61,780	57,550	54,422
Gross Profit	26,138	23,810	20,353	18,133	17,047	14,577
Selling, General & Admin	7,321	6,904	6,998	7,241	7,359	6,474
Other Operating Expenses	2,612	2,234	1,597	1,288	923	1,007
Operating Expenses	10,055	9,262	8,722	8,652	8,387	7,558
Operating Income	16,083	14,548	11,631	9,481	8,660	7,019
Interest Expense	-2,015	-996	-518	-374	-287	-200
Interest & Investment Income	51.72	28	32	12	-	-
Other Non Operating Income (Expenses)	-115.36	167	200	249	201	182
EBT Excluding Unusual Items	14,004	13,747	11,345	9,368	8,574	7,001
Asset Writedown	-1.21	-	-3	-35	-	-
Other Unusual Items	-3.11	-	-	35	-	-
Pretax Income	14,132	13,747	11,342	9,368	8,574	7,001
Income Tax Expense	4,623	4,417	3,824	3,221	3,146	2,495
Net Income	9,509	9,330	7,518	6,147	5,428	4,506
Net Income to Common	9,509	9,330	7,518	6,147	5,428	4,506
Net Income Growth	-5.62%	24.10%	22.30%	13.25%	20.46%	-11.12%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-	-	-	-	-0.01%	-
EPS (Basic)	616.31	604.71	487.26	398.41	351.81	292.03
EPS (Diluted)	616.31	604.71	487.26	398.41	351.81	292.03
EPS Growth	-5.62%	24.10%	22.30%	13.25%	20.47%	-11.12%
Free Cash Flow	-	-36,295	-32,770	-15,814	-9,861	-786
Free Cash Flow Per Share	-	-2352.39	-2123.92	-1024.95	-639.12	-50.94
Dividend Per Share	205.000	185.000	150.000	90.000	40.000	40.000
Dividend Growth	17.14%	23.33%	66.67%	125.00%	-	-
Gross Margin	-	25.12%	25.35%	22.69%	22.85%	21.13%
Operating Margin	15.68%	15.35%	14.49%	11.86%	11.61%	10.17%
Profit Margin	9.27%	9.84%	9.36%	7.69%	7.28%	6.53%
Free Cash Flow Margin	-	-38.30%	-40.82%	-19.79%	-13.22%	-1.14%
EBITDA	16,642	15,102	12,178	9,896	8,997	7,283
EBITDA Margin	-	15.94%	15.17%	12.38%	12.06%	10.55%
D&A For EBITDA	559.25	554	547	415	337	264
EBIT	16,083	14,548	11,631	9,481	8,660	7,019
EBIT Margin	-	15.35%	14.49%	11.86%	11.61%	10.17%
Effective Tax Rate	-	32.13%	33.72%	34.38%	36.69%	35.64%
Advertising Expenses	-	504	662	807	690	540

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