Sakurajima Futo Kaisha 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	4,340	4,338	4,112	3,865	4,198	4,507
Revenue Growth (YoY)	1.62%	5.50%	6.39%	-7.93%	-6.86%	-2.59%
Cost of Revenue	3,510	3,538	3,333	3,220	3,633	3,957
Gross Profit	830	800	779	645	565	550
Selling, General & Admin	602	590	535	486	451	453
Other Operating Expenses	7	7	8	2	5	5
Operating Expenses	609	597	543	488	456	458
Operating Income	221	203	236	157	109	92
Interest Expense	-25	-25	-19	-18	-18	-18
Interest & Investment Income	162	109	88	76	68	65
Other Non Operating Income (Expenses)	16	12	30	28	58	31
EBT Excluding Unusual Items	374	299	335	243	217	170
Gain (Loss) on Sale of Investments	-	-	-	54	2	-
Gain (Loss) on Sale of Assets	-2	2	-33	-15	-23	-9
Asset Writedown	-6	-	-	-	-	-
Legal Settlements	-	-	-	-12	-	-
Other Unusual Items	57	-	-	-	-	57
Pretax Income	423	301	302	270	196	218
Income Tax Expense	113	69	91	77	19	29
Net Income	310	232	211	193	177	189
Net Income to Common	310	232	211	193	177	189
Net Income Growth	11.51%	9.95%	9.33%	9.04%	-6.35%	-19.23%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.32%	0.32%	0.56%	0.06%	-0.00%	-0.00%
EPS (Basic)	204.08	153.11	139.69	128.48	117.90	125.89
EPS (Diluted)	204.08	153.11	139.69	128.48	117.90	125.89
EPS Growth	11.15%	9.60%	8.72%	8.98%	-6.35%	-19.23%
Free Cash Flow	-	152	-290	-546	128	-14
Free Cash Flow Per Share	-	100.31	-191.99	-363.48	85.26	-9.32
Dividend Per Share	40.000	40.000	30.000	20.000	20.000	20.000
Dividend Growth	33.33%	33.33%	50.00%	-	-	-
Gross Margin	19.12%	18.44%	18.95%	16.69%	13.46%	12.20%
Operating Margin	5.09%	4.68%	5.74%	4.06%	2.60%	2.04%
Profit Margin	7.14%	5.35%	5.13%	4.99%	4.22%	4.19%
Free Cash Flow Margin	-	3.50%	-7.05%	-14.13%	3.05%	-0.31%
EBITDA	694.75	616	568	425	362	359
EBITDA Margin	16.01%	14.20%	13.81%	11.00%	8.62%	7.96%
D&A For EBITDA	473.75	413	332	268	253	267
EBIT	221	203	236	157	109	92
EBIT Margin	5.09%	4.68%	5.74%	4.06%	2.60%	2.04%
Effective Tax Rate	26.71%	22.92%	30.13%	28.52%	9.69%	13.30%

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