Bunkeido 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	12,139	12,475	12,871	12,750	13,197
Revenue Growth (YoY)	-2.69%	-3.08%	0.95%	-3.39%	1.13%
Cost of Revenue	6,924	7,198	7,548	7,433	7,676
Gross Profit	5,215	5,277	5,323	5,317	5,521
Selling, General & Admin	4,198	4,181	4,112	4,072	4,184
Other Operating Expenses	72	76	75	78	79
Operating Expenses	4,432	4,417	4,337	4,248	4,367
Operating Income	783	860	986	1,069	1,154
Interest Expense	-5	-1	-	-	-
Interest & Investment Income	38	26	22	19	19
Other Non Operating Income (Expenses)	37	49	41	37	43
EBT Excluding Unusual Items	853	934	1,049	1,125	1,216
Gain (Loss) on Sale of Investments	-	31	-	-48	-
Gain (Loss) on Sale of Assets	1	-	-	-	-
Asset Writedown	-	-	-	-	-9
Other Unusual Items	-	-	-	-1	-1
Pretax Income	854	965	1,049	1,076	1,206
Income Tax Expense	302	363	362	372	432
Net Income	552	602	687	704	774
Net Income to Common	552	602	687	704	774
Net Income Growth	-8.31%	-12.37%	-2.42%	-9.04%	412.58%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.27%	0.27%	0.28%	0.25%	0.23%
EPS (Basic)	86.86	94.99	108.70	111.69	123.11
EPS (Diluted)	86.86	94.99	108.70	111.69	123.11
EPS Growth	-8.56%	-12.61%	-2.68%	-9.27%	411.41%
Free Cash Flow	277	598	373	681	680
Free Cash Flow Per Share	43.59	94.36	59.02	108.04	108.16
Dividend Per Share	-	46.700	47.500	51.600	56.200
Dividend Growth	-	-1.68%	-7.95%	-8.19%	33.65%
Gross Margin	42.96%	42.30%	41.36%	41.70%	41.84%
Operating Margin	6.45%	6.89%	7.66%	8.38%	8.74%
Profit Margin	4.55%	4.83%	5.34%	5.52%	5.87%
Free Cash Flow Margin	2.28%	4.79%	2.90%	5.34%	5.15%
EBITDA	1,134	1,175	1,235	1,255	1,319
EBITDA Margin	9.34%	9.42%	9.59%	9.84%	9.99%
D&A For EBITDA	351	315	249	186	165
EBIT	783	860	986	1,069	1,154
EBIT Margin	6.45%	6.89%	7.66%	8.38%	8.74%
Effective Tax Rate	35.36%	37.62%	34.51%	34.57%	35.82%
Advertising Expenses	527	530	514	541	606

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