Bunkeido 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	12,310	12,475	12,871	12,750	13,197	13,049
Revenue Growth (YoY)	-1.27%	-3.08%	0.95%	-3.39%	1.13%	5.15%
Cost of Revenue	7,007	7,198	7,548	7,433	7,676	7,839
Gross Profit	5,303	5,277	5,323	5,317	5,521	5,210
Selling, General & Admin	4,183	4,181	4,112	4,072	4,184	4,174
Other Operating Expenses	76	76	75	78	79	75
Operating Expenses	4,419	4,417	4,337	4,248	4,367	4,355
Operating Income	884	860	986	1,069	1,154	855
Interest Expense	-3	-1	-	-	-	-
Interest & Investment Income	37	26	22	19	19	19
Other Non Operating Income (Expenses)	41	49	41	37	43	5
EBT Excluding Unusual Items	959	934	1,049	1,125	1,216	879
Gain (Loss) on Sale of Investments	2	31	-	-48	-	-
Gain (Loss) on Sale of Assets	1	-	-	-	-	-
Asset Writedown	-	-	-	-	-9	-357
Other Unusual Items	-	-	-	-1	-1	-
Pretax Income	962	965	1,049	1,076	1,206	522
Income Tax Expense	342	363	362	372	432	371
Net Income	620	602	687	704	774	151
Net Income to Common	620	602	687	704	774	151
Net Income Growth	18.77%	-12.37%	-2.42%	-9.04%	412.58%	-72.69%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	0.27%	0.27%	0.28%	0.25%	0.23%	0.12%
EPS (Basic)	97.63	94.99	108.70	111.69	123.11	24.07
EPS (Diluted)	97.63	94.99	108.70	111.69	123.11	24.07
EPS Growth	18.45%	-12.61%	-2.68%	-9.27%	411.41%	-72.73%
Free Cash Flow	-	598	373	681	680	531
Free Cash Flow Per Share	-	94.36	59.02	108.04	108.16	84.65
Dividend Per Share	26.800	46.700	47.500	51.600	56.200	42.050
Dividend Growth	-43.34%	-1.68%	-7.95%	-8.19%	33.65%	33.49%
Gross Margin	43.08%	42.30%	41.36%	41.70%	41.84%	39.93%
Operating Margin	7.18%	6.89%	7.66%	8.38%	8.74%	6.55%
Profit Margin	5.04%	4.83%	5.34%	5.52%	5.87%	1.16%
Free Cash Flow Margin	-	4.79%	2.90%	5.34%	5.15%	4.07%
EBITDA	1,249	1,175	1,235	1,255	1,319	1,039
EBITDA Margin	10.14%	9.42%	9.59%	9.84%	9.99%	7.96%
D&A For EBITDA	364.5	315	249	186	165	184
EBIT	884	860	986	1,069	1,154	855
EBIT Margin	7.18%	6.89%	7.66%	8.38%	8.74%	6.55%
Effective Tax Rate	35.55%	37.62%	34.51%	34.57%	35.82%	71.07%
Advertising Expenses	-	530	514	541	606	651

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