Eslead 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	116,920	94,765	80,286	79,913	74,597
Revenue Growth (YoY)	23.38%	18.03%	0.47%	7.13%	8.11%
Cost of Revenue	87,489	70,955	59,933	61,780	57,550
Gross Profit	29,431	23,810	20,353	18,133	17,047
Selling, General & Admin	8,199	6,904	6,998	7,241	7,359
Other Operating Expenses	2,607	2,234	1,597	1,288	923
Operating Expenses	10,929	9,262	8,722	8,652	8,387
Operating Income	18,502	14,548	11,631	9,481	8,660
Interest Expense	-2,345	-996	-518	-374	-287
Interest & Investment Income	100	28	32	12	-
Other Non Operating Income (Expenses)	136	167	200	249	201
EBT Excluding Unusual Items	16,393	13,747	11,345	9,368	8,574
Asset Writedown	-2	-	-3	-35	-
Other Unusual Items	-	-	-	35	-
Pretax Income	16,391	13,747	11,342	9,368	8,574
Income Tax Expense	5,220	4,417	3,824	3,221	3,146
Net Income	11,171	9,330	7,518	6,147	5,428
Net Income to Common	11,171	9,330	7,518	6,147	5,428
Net Income Growth	19.73%	24.10%	22.30%	13.25%	20.46%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	0.00%	-	-	-	-0.01%
EPS (Basic)	724.01	604.71	487.26	398.41	351.81
EPS (Diluted)	724.01	604.71	487.26	398.41	351.81
EPS Growth	19.73%	24.10%	22.30%	13.25%	20.47%
Free Cash Flow	-39,843	-36,295	-32,770	-15,814	-9,861
Free Cash Flow Per Share	-2582.28	-2352.39	-2123.92	-1024.95	-639.12
Dividend Per Share	-	185.000	150.000	90.000	40.000
Dividend Growth	-	23.33%	66.67%	125.00%	-
Gross Margin	25.17%	25.12%	25.35%	22.69%	22.85%
Operating Margin	15.82%	15.35%	14.49%	11.86%	11.61%
Profit Margin	9.55%	9.84%	9.36%	7.69%	7.28%
Free Cash Flow Margin	-34.08%	-38.30%	-40.82%	-19.79%	-13.22%
EBITDA	19,151	15,102	12,178	9,896	8,997
EBITDA Margin	16.38%	15.94%	15.17%	12.38%	12.06%
D&A For EBITDA	649	554	547	415	337
EBIT	18,502	14,548	11,631	9,481	8,660
EBIT Margin	15.82%	15.35%	14.49%	11.86%	11.61%
Effective Tax Rate	31.85%	32.13%	33.72%	34.38%	36.69%
Advertising Expenses	675	504	662	807	690

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