BSN Media 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	25,154	24,375	23,041	23,120	21,051	21,308
Revenue Growth (YoY)	8.51%	5.79%	-0.34%	9.83%	-1.21%	-5.57%
Cost of Revenue	18,500	17,849	16,958	16,506	14,934	15,790
Gross Profit	6,654	6,526	6,083	6,614	6,117	5,518
Selling, General & Admin	4,999	4,804	4,742	4,943	4,774	4,379
Operating Expenses	4,999	4,804	4,742	4,943	4,774	4,379
Operating Income	1,655	1,722	1,341	1,671	1,343	1,139
Interest Expense	-17	-15	-11	-10	-11	-12
Interest & Investment Income	177	142	107	132	79	74
Other Non Operating Income (Expenses)	29	47	90	58	30	60
EBT Excluding Unusual Items	1,844	1,896	1,527	1,851	1,441	1,261
Gain (Loss) on Sale of Investments	326	4	-15	-1	257	92
Gain (Loss) on Sale of Assets	-	-5	-	-	-	-6
Asset Writedown	-23	-24	-23	-41	-53	-47
Other Unusual Items	-1	-1	-2	94	-2	26
Pretax Income	2,146	1,870	1,487	1,903	1,643	1,326
Income Tax Expense	618	628	539	605	585	454
Earnings From Continuing Operations	1,528	1,242	948	1,298	1,058	872
Minority Interest in Earnings	-111	-197	-254	-340	-240	-204
Net Income	1,417	1,045	694	958	818	668
Net Income to Common	1,417	1,045	694	958	818	668
Net Income Growth	94.91%	50.58%	-27.56%	17.11%	22.45%	-6.18%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.17%	-	-	-	-	-
EPS (Basic)	236.64	174.22	115.71	159.72	136.38	111.37
EPS (Diluted)	236.64	174.22	115.71	159.72	136.38	111.37
EPS Growth	95.24%	50.58%	-27.56%	17.11%	22.45%	-6.18%
Free Cash Flow	-	1,162	686	536	2,168	575
Free Cash Flow Per Share	-	193.73	114.37	89.36	361.45	95.86
Dividend Per Share	22.000	14.000	7.500	7.500	7.500	7.500
Dividend Growth	486.67%	86.67%	-	-	-	-
Gross Margin	26.45%	26.77%	26.40%	28.61%	29.06%	25.90%
Operating Margin	6.58%	7.07%	5.82%	7.23%	6.38%	5.34%
Profit Margin	5.63%	4.29%	3.01%	4.14%	3.89%	3.14%
Free Cash Flow Margin	-	4.77%	2.98%	2.32%	10.30%	2.70%
EBITDA	2,569	2,607	2,188	2,549	2,208	2,040
EBITDA Margin	10.21%	10.70%	9.50%	11.03%	10.49%	9.57%
D&A For EBITDA	913.5	885	847	878	865	901
EBIT	1,655	1,722	1,341	1,671	1,343	1,139
EBIT Margin	6.58%	7.07%	5.82%	7.23%	6.38%	5.34%
Effective Tax Rate	28.80%	33.58%	36.25%	31.79%	35.61%	34.24%

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