Shingakukai Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	6,705	6,245	4,724	6,665	13,846
Revenue Growth (YoY)	7.37%	32.20%	-29.12%	-51.86%	16.74%
Cost of Revenue	7,699	6,073	5,379	7,383	22,662
Gross Profit	-994	172	-655	-718	-8,816
Selling, General & Admin	532	611	724	779	768
Operating Expenses	532	611	724	779	768
Operating Income	-1,526	-439	-1,379	-1,497	-9,584
Interest Expense	-51	-21	-14	-6	-28
Interest & Investment Income	18	15	15	22	83
Currency Exchange Gain (Loss)	-	-	-	-	-20
Other Non Operating Income (Expenses)	-4	-33	19	3	-3
EBT Excluding Unusual Items	-1,563	-478	-1,359	-1,478	-9,552
Gain (Loss) on Sale of Investments	-2	10	-225	-58	-119
Gain (Loss) on Sale of Assets	-	1	-	74	-
Asset Writedown	-3	-3	-67	-29	-11
Other Unusual Items	-	-	-1	5	4,012
Pretax Income	-1,568	-470	-1,652	-1,486	-5,670
Income Tax Expense	229	96	31	142	101
Earnings From Continuing Operations	-1,797	-566	-1,683	-1,628	-5,771
Minority Interest in Earnings	-1	-	-	-	-
Net Income	-1,798	-566	-1,683	-1,628	-5,771
Net Income to Common	-1,798	-566	-1,683	-1,628	-5,771
Shares Outstanding (Basic)	17	18	18	18	19
Shares Outstanding (Diluted)	17	18	18	18	19
Shares Change (YoY)	-3.57%	-0.21%	-0.94%	-4.61%	-2.06%
EPS (Basic)	-105.28	-31.96	-94.82	-90.86	-307.24
EPS (Diluted)	-105.28	-31.96	-94.82	-90.86	-307.24
Free Cash Flow	-2,749	1,201	-1,221	-1,122	-5,899
Free Cash Flow Per Share	-160.96	67.81	-68.79	-62.62	-314.06
Dividend Per Share	-	2.500	5.000	7.500	15.000
Dividend Growth	-	-50.00%	-33.33%	-50.00%	-
Gross Margin	-14.82%	2.75%	-13.87%	-10.77%	-63.67%
Operating Margin	-22.76%	-7.03%	-29.19%	-22.46%	-69.22%
Profit Margin	-26.82%	-9.06%	-35.63%	-24.43%	-41.68%
Free Cash Flow Margin	-41.00%	19.23%	-25.85%	-16.83%	-42.60%
EBITDA	-1,340	-246	-1,106	-1,202	-9,259
EBITDA Margin	-19.98%	-3.94%	-23.41%	-18.03%	-66.87%
D&A For EBITDA	186	193	273	295	325
EBIT	-1,526	-439	-1,379	-1,497	-9,584
EBIT Margin	-22.76%	-7.03%	-29.19%	-22.46%	-69.22%
Advertising Expenses	-	205	286	384	392

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