Silver Life Income Statement

Financials in millions JPY. Fiscal year is August - July.

Millions JPY. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	15,743	14,918	13,555	12,266	11,215	10,050
Revenue Growth (YoY)	11.72%	10.05%	10.51%	9.37%	11.59%	13.79%
Cost of Revenue	10,336	9,877	9,190	8,560	8,127	7,330
Gross Profit	5,407	5,041	4,365	3,706	3,088	2,720
Selling, General & Admin	3,924	3,698	3,247	2,770	2,333	1,769
Other Operating Expenses	1	1	-	25	44	31
Operating Expenses	4,426	4,213	3,609	3,052	2,548	1,886
Operating Income	981	828	756	654	540	834
Interest Expense	-13	-11	-4	-4	-5	-1
Interest & Investment Income	11	10	11	12	12	10
Other Non Operating Income (Expenses)	190	186	201	194	161	129
EBT Excluding Unusual Items	1,169	1,013	964	856	708	972
Gain (Loss) on Sale of Assets	-2	-2	-	-	22	-4
Asset Writedown	-5	-6	-9	-1	-114	-101
Other Unusual Items	-	-1	-	-	-	-1
Pretax Income	1,162	1,004	955	855	616	866
Income Tax Expense	364	302	287	253	215	320
Net Income	798	702	668	602	401	546
Net Income to Common	798	702	668	602	401	546
Net Income Growth	28.30%	5.09%	10.96%	50.13%	-26.56%	-19.47%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.11%	-0.18%	0.05%	0.03%	-0.13%	0.09%
EPS (Basic)	73.26	64.58	61.58	55.68	37.18	50.92
EPS (Diluted)	73.02	64.24	61.02	55.02	36.66	49.85
EPS Growth	28.44%	5.28%	10.90%	50.08%	-26.46%	-19.55%
Free Cash Flow	836	613	240	414	-210	-2,210
Free Cash Flow Per Share	76.50	56.10	21.92	37.84	-19.20	-201.77
Gross Margin	34.34%	33.79%	32.20%	30.21%	27.53%	27.07%
Operating Margin	6.23%	5.55%	5.58%	5.33%	4.81%	8.30%
Profit Margin	5.07%	4.71%	4.93%	4.91%	3.58%	5.43%
Free Cash Flow Margin	5.31%	4.11%	1.77%	3.38%	-1.87%	-21.99%
EBITDA	1,944	1,759	1,553	1,343	1,150	1,170
EBITDA Margin	12.35%	11.79%	11.46%	10.95%	10.25%	11.64%
D&A For EBITDA	963	931	797	689	610	336
EBIT	981	828	756	654	540	834
EBIT Margin	6.23%	5.55%	5.58%	5.33%	4.81%	8.30%
Effective Tax Rate	31.32%	30.08%	30.05%	29.59%	34.90%	36.95%
Advertising Expenses	-	539	491	481	445	277

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