Shingakukai 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	6,924	6,245	4,724	6,665	13,846	11,860
Revenue Growth (YoY)	17.54%	32.20%	-29.12%	-51.86%	16.74%	65.11%
Cost of Revenue	7,232	6,073	5,379	7,383	22,662	15,141
Gross Profit	-308	172	-655	-718	-8,816	-3,281
Selling, General & Admin	558	611	724	779	768	737
Operating Expenses	558	611	724	779	768	737
Operating Income	-866	-439	-1,379	-1,497	-9,584	-4,018
Interest Expense	-46	-21	-14	-6	-28	-18
Interest & Investment Income	16	15	15	22	83	153
Currency Exchange Gain (Loss)	-	-	-	-	-20	45
Other Non Operating Income (Expenses)	-28	-33	19	3	-3	14
EBT Excluding Unusual Items	-924	-478	-1,359	-1,478	-9,552	-3,824
Gain (Loss) on Sale of Investments	-	10	-225	-58	-119	183
Gain (Loss) on Sale of Assets	-	1	-	74	-	-
Asset Writedown	-2	-3	-67	-29	-11	-30
Other Unusual Items	-	-	-1	5	4,012	257
Pretax Income	-926	-470	-1,652	-1,486	-5,670	-3,414
Income Tax Expense	197	96	31	142	101	278
Net Income	-1,125	-566	-1,683	-1,628	-5,771	-3,692
Net Income to Common	-1,125	-566	-1,683	-1,628	-5,771	-3,692
Shares Outstanding (Basic)	17	18	18	18	19	19
Shares Outstanding (Diluted)	17	18	18	18	19	19
Shares Change (YoY)	-2.34%	-0.21%	-0.94%	-4.61%	-2.06%	-2.25%
EPS (Basic)	-64.95	-31.96	-94.82	-90.86	-307.24	-192.50
EPS (Diluted)	-64.95	-31.96	-94.82	-90.86	-307.24	-192.50
Free Cash Flow	-	1,201	-1,221	-1,122	-5,899	970
Free Cash Flow Per Share	-	67.81	-68.79	-62.62	-314.06	50.58
Dividend Per Share	2.500	2.500	5.000	7.500	15.000	15.000
Dividend Growth	-50.00%	-50.00%	-33.33%	-50.00%	-	-
Gross Margin	-4.45%	2.75%	-13.87%	-10.77%	-63.67%	-27.66%
Operating Margin	-12.51%	-7.03%	-29.19%	-22.46%	-69.22%	-33.88%
Profit Margin	-16.25%	-9.06%	-35.63%	-24.43%	-41.68%	-31.13%
Free Cash Flow Margin	-	19.23%	-25.85%	-16.83%	-42.60%	8.18%
EBITDA	-733	-246	-1,106	-1,202	-9,259	-3,670
EBITDA Margin	-10.59%	-3.94%	-23.41%	-18.03%	-66.87%	-30.94%
D&A For EBITDA	133	193	273	295	325	348
EBIT	-866	-439	-1,379	-1,497	-9,584	-4,018
EBIT Margin	-12.51%	-7.03%	-29.19%	-22.46%	-69.22%	-33.88%
Advertising Expenses	-	205	286	384	392	368

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