Shobunsha 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	6,455	6,256	6,410	5,553	4,619	6,313
Revenue Growth (YoY)	1.37%	-2.40%	15.43%	20.22%	-26.83%	-21.65%
Cost of Revenue	3,955	3,843	3,793	3,523	3,882	4,893
Gross Profit	2,500	2,413	2,617	2,030	737	1,420
Selling, General & Admin	2,148	2,139	2,050	1,751	1,975	2,650
Research & Development	4	4	2	6	-	17
Amortization of Goodwill & Intangibles	-	-	-	-	19	28
Other Operating Expenses	27	27	45	47	45	72
Operating Expenses	2,233	2,224	2,179	1,897	2,144	2,870
Operating Income	267	189	438	133	-1,407	-1,450
Interest Expense	-11	-10	-11	-11	-12	-11
Interest & Investment Income	131	103	55	57	54	43
Earnings From Equity Investments	7	5	6	4	-16	-42
Currency Exchange Gain (Loss)	-5	-5	23	1	26	-21
Other Non Operating Income (Expenses)	2	12	9	47	62	58
EBT Excluding Unusual Items	391	294	520	231	-1,293	-1,423
Gain (Loss) on Sale of Investments	-11	406	-41	-225	-57	-13
Gain (Loss) on Sale of Assets	4	4	1,570	126	-53	-60
Asset Writedown	-53	-53	-48	-70	-88	-639
Other Unusual Items	-1	-1	1	-1	-42	-55
Pretax Income	330	650	2,002	61	-1,533	-2,190
Income Tax Expense	83	109	231	31	45	184
Net Income	247	541	1,771	30	-1,578	-2,374
Net Income to Common	247	541	1,771	30	-1,578	-2,374
Net Income Growth	-69.66%	-69.45%	5803.33%	-	-	-
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
Shares Change (YoY)	-0.12%	-	-	-	-	-
EPS (Basic)	13.60	29.76	97.43	1.65	-86.81	-130.60
EPS (Diluted)	13.60	29.76	97.43	1.65	-86.81	-130.60
EPS Growth	-69.62%	-69.45%	5803.34%	-	-	-
Free Cash Flow	-	461	-691	472	-564	-206
Free Cash Flow Per Share	-	25.36	-38.02	25.97	-31.03	-11.33
Dividend Per Share	5.000	5.000	5.000	-	-	-
Gross Margin	38.73%	38.57%	40.83%	36.56%	15.96%	22.49%
Operating Margin	4.14%	3.02%	6.83%	2.40%	-30.46%	-22.97%
Profit Margin	3.83%	8.65%	27.63%	0.54%	-34.16%	-37.60%
Free Cash Flow Margin	-	7.37%	-10.78%	8.50%	-12.21%	-3.26%
EBITDA	405	333	590	289	-1,211	-1,181
EBITDA Margin	6.27%	5.32%	9.20%	5.20%	-26.22%	-18.71%
D&A For EBITDA	138	144	152	156	196	269
EBIT	267	189	438	133	-1,407	-1,450
EBIT Margin	4.14%	3.02%	6.83%	2.40%	-30.46%	-22.97%
Effective Tax Rate	25.15%	16.77%	11.54%	50.82%	-	-
Advertising Expenses	-	105	86	79	66	103

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