Senkon Logistics 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	19,619	18,824	17,543	16,249	16,727	16,071
Revenue Growth (YoY)	5.08%	7.30%	7.96%	-2.86%	4.08%	-0.75%
Cost of Revenue	16,070	15,241	14,460	13,239	13,785	13,293
Gross Profit	3,549	3,583	3,083	3,010	2,942	2,778
Selling, General & Admin	2,637	2,544	2,325	2,112	1,980	1,944
Operating Expenses	2,849	2,755	2,512	2,271	2,116	2,081
Operating Income	700	828	571	739	826	697
Interest Expense	-85	-68	-60	-55	-59	-64
Interest & Investment Income	28	28	23	23	21	22
Earnings From Equity Investments	-	-	-	-	-	-29
Currency Exchange Gain (Loss)	1	-	4	-	3	2
Other Non Operating Income (Expenses)	36	50	59	53	31	23
EBT Excluding Unusual Items	680	838	597	760	822	651
Gain (Loss) on Sale of Investments	98	112	-6	49	-13	-25
Gain (Loss) on Sale of Assets	8	11	-11	5	10	61
Asset Writedown	-174	-181	-49	-5	-39	-5
Other Unusual Items	-1	-	-15	-	-41	-41
Pretax Income	611	780	516	809	739	641
Income Tax Expense	347	315	136	266	232	270
Earnings From Continuing Operations	264	465	380	543	507	371
Minority Interest in Earnings	54	41	1	-21	-18	-16
Net Income	318	506	381	522	489	355
Net Income to Common	318	506	381	522	489	355
Net Income Growth	-39.43%	32.81%	-27.01%	6.75%	37.75%	69.86%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	0.77%	-0.46%	-1.27%	-1.72%	-1.93%	7.63%
EPS (Basic)	63.98	101.57	76.12	102.97	94.94	67.76
EPS (Diluted)	63.30	101.57	76.12	102.97	94.91	67.54
EPS Growth	-39.89%	33.43%	-26.07%	8.49%	40.52%	57.46%
Free Cash Flow	-	939	-25	422	776	997
Free Cash Flow Per Share	-	188.48	-5.00	83.24	150.43	189.53
Dividend Per Share	7.500	15.000	15.000	15.000	15.000	15.000
Dividend Growth	-50.00%	-	-	-	-	20.00%
Gross Margin	18.09%	19.03%	17.57%	18.52%	17.59%	17.29%
Operating Margin	3.57%	4.40%	3.26%	4.55%	4.94%	4.34%
Profit Margin	1.62%	2.69%	2.17%	3.21%	2.92%	2.21%
Free Cash Flow Margin	-	4.99%	-0.14%	2.60%	4.64%	6.20%
EBITDA	1,431	1,547	1,274	1,397	1,514	1,375
EBITDA Margin	7.29%	8.22%	7.26%	8.60%	9.05%	8.56%
D&A For EBITDA	731	719	703	658	688	678
EBIT	700	828	571	739	826	697
EBIT Margin	3.57%	4.40%	3.26%	4.55%	4.94%	4.34%
Effective Tax Rate	56.79%	40.38%	26.36%	32.88%	31.39%	42.12%

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