SENKO Group Holdings 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	886,291	854,550	778,370	696,288	623,139	572,405
Revenue Growth (YoY)	5.83%	9.79%	11.79%	11.74%	8.86%	0.42%
Cost of Revenue	746,119	719,535	658,975	595,013	534,352	500,653
Gross Profit	140,172	135,015	119,395	101,275	88,787	71,752
Selling, General & Admin	105,398	100,067	89,467	75,735	64,005	50,214
Operating Expenses	105,398	100,067	89,488	75,738	64,015	50,231
Operating Income	34,774	34,948	29,907	25,537	24,772	21,521
Interest Expense	-4,052	-3,164	-2,287	-1,668	-1,244	-1,171
Interest & Investment Income	658	678	496	330	386	219
Earnings From Equity Investments	484	284	377	370	402	400
Currency Exchange Gain (Loss)	-	-	452	-	-	-
Other Non Operating Income (Expenses)	1,104	1,020	1,558	1,581	1,786	1,260
EBT Excluding Unusual Items	32,968	33,766	30,503	26,150	26,102	22,229
Gain (Loss) on Sale of Investments	-364	1,170	-315	1,509	-	4,244
Gain (Loss) on Sale of Assets	-32	1,511	131	253	68	432
Asset Writedown	-1,427	-3,681	-1,218	-2,090	-466	-3,700
Other Unusual Items	1,016	394	-306	-87	-927	-604
Pretax Income	32,161	33,160	28,795	25,735	24,777	22,601
Income Tax Expense	12,887	12,598	11,420	9,415	8,601	7,881
Earnings From Continuing Operations	19,274	20,562	17,375	16,320	16,176	14,720
Minority Interest in Earnings	-1,452	-1,952	-1,431	-979	-943	-480
Net Income	17,822	18,610	15,944	15,341	15,233	14,240
Net Income to Common	17,822	18,610	15,944	15,341	15,233	14,240
Net Income Growth	5.66%	16.72%	3.93%	0.71%	6.97%	17.87%
Shares Outstanding (Basic)	171	157	150	149	146	152
Shares Outstanding (Diluted)	171	170	169	168	165	182
Shares Change (YoY)	0.75%	0.64%	0.65%	1.72%	-8.94%	10.89%
EPS (Basic)	104.40	118.90	106.24	102.90	104.09	93.81
EPS (Diluted)	103.93	109.17	94.08	91.11	91.99	78.40
EPS Growth	4.82%	16.04%	3.27%	-0.96%	17.34%	6.30%
Free Cash Flow	-	-8,146	2,511	13,116	1,574	-1,760
Free Cash Flow Per Share	-	-47.82	14.84	77.99	9.52	-9.69
Dividend Per Share	23.000	46.000	38.000	34.000	34.000	28.000
Dividend Growth	-45.24%	21.05%	11.77%	-	21.43%	7.69%
Gross Margin	15.82%	15.80%	15.34%	14.54%	14.25%	12.53%
Operating Margin	3.92%	4.09%	3.84%	3.67%	3.98%	3.76%
Profit Margin	2.01%	2.18%	2.05%	2.20%	2.44%	2.49%
Free Cash Flow Margin	-	-0.95%	0.32%	1.88%	0.25%	-0.31%
EBITDA	71,207	67,770	57,914	49,299	45,660	40,298
EBITDA Margin	8.03%	7.93%	7.44%	7.08%	7.33%	7.04%
D&A For EBITDA	36,433	32,822	28,007	23,762	20,888	18,777
EBIT	34,774	34,948	29,907	25,537	24,772	21,521
EBIT Margin	3.92%	4.09%	3.84%	3.67%	3.98%	3.76%
Effective Tax Rate	40.07%	37.99%	39.66%	36.58%	34.71%	34.87%

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