Consec 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	9,712	10,297	10,379	9,695	10,081	9,844
Revenue Growth (YoY)	-7.85%	-0.79%	7.05%	-3.83%	2.41%	-8.49%
Cost of Revenue	7,393	7,948	8,002	7,405	7,533	7,526
Gross Profit	2,319	2,349	2,377	2,290	2,548	2,318
Selling, General & Admin	2,405	2,351	2,327	2,231	2,222	2,211
Operating Expenses	2,405	2,351	2,331	2,239	2,222	2,211
Operating Income	-86	-2	46	51	326	107
Interest Expense	-12	-5	-3	-3	-3	-3
Interest & Investment Income	67	38	39	27	26	26
Currency Exchange Gain (Loss)	3	-21	-1	-10	-9	-1
Other Non Operating Income (Expenses)	40	31	34	35	28	43
EBT Excluding Unusual Items	12	41	115	100	368	172
Gain (Loss) on Sale of Investments	156	56	161	16	-12	-
Gain (Loss) on Sale of Assets	-1	-1	-1	-	-3	-3
Asset Writedown	-200	-200	-48	-21	-131	-
Other Unusual Items	-1	-	74	-	-	-
Pretax Income	-34	-104	301	95	222	169
Income Tax Expense	107	104	100	107	168	91
Earnings From Continuing Operations	-141	-208	201	-12	54	78
Minority Interest in Earnings	-10	-	9	10	5	-7
Net Income	-151	-208	210	-2	59	71
Net Income to Common	-151	-208	210	-2	59	71
Net Income Growth	-	-	-	-	-16.90%	-41.80%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-1.92%	-0.45%	-	-0.06%	-	-
EPS (Basic)	-85.84	-116.53	117.12	-1.12	32.89	39.58
EPS (Diluted)	-85.84	-116.53	117.12	-1.12	32.89	39.58
EPS Growth	-	-	-	-	-16.90%	-41.80%
Free Cash Flow	-	-714	570	-10	158	324
Free Cash Flow Per Share	-	-400.00	317.90	-5.58	88.07	180.60
Dividend Per Share	27.000	27.000	25.000	25.000	30.000	25.000
Dividend Growth	8.00%	8.00%	-	-16.67%	20.00%	-
Gross Margin	23.88%	22.81%	22.90%	23.62%	25.27%	23.55%
Operating Margin	-0.89%	-0.02%	0.44%	0.53%	3.23%	1.09%
Profit Margin	-1.55%	-2.02%	2.02%	-0.02%	0.58%	0.72%
Free Cash Flow Margin	-	-6.93%	5.49%	-0.10%	1.57%	3.29%
EBITDA	68.75	146	185	190	467	247
EBITDA Margin	0.71%	1.42%	1.78%	1.96%	4.63%	2.51%
D&A For EBITDA	154.75	148	139	139	141	140
EBIT	-86	-2	46	51	326	107
EBIT Margin	-0.89%	-0.02%	0.44%	0.53%	3.23%	1.09%
Effective Tax Rate	-	-	33.22%	112.63%	75.68%	53.85%

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