SDS HOLDINGS Co.,Ltd. (TYO:1711)
282.00
+9.00 (3.30%)
Mar 10, 2026, 1:53 PM JST
SDS 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 4,964 | 4,035 | 4,135 | 3,402 | 1,034 | 844 | Upgrade
|
| Revenue Growth (YoY) | 21.94% | -2.42% | 21.55% | 229.01% | 22.51% | -62.87% | Upgrade
|
| Cost of Revenue | 4,177 | 3,507 | 3,588 | 2,770 | 861 | 661 | Upgrade
|
| Gross Profit | 787 | 528 | 547 | 632 | 173 | 183 | Upgrade
|
| Selling, General & Admin | 576 | 458 | 447 | 665 | 434 | 440 | Upgrade
|
| Amortization of Goodwill & Intangibles | 18 | 18 | 11 | 11 | - | - | Upgrade
|
| Other Operating Expenses | 67 | 67 | 64 | 111 | - | - | Upgrade
|
| Operating Expenses | 661 | 543 | 519 | 785 | 434 | 435 | Upgrade
|
| Operating Income | 126 | -15 | 28 | -153 | -261 | -252 | Upgrade
|
| Interest Expense | -101 | -75 | -70 | -58 | - | -3 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 4 | Upgrade
|
| Other Non Operating Income (Expenses) | -16 | -7 | -10 | 1 | -37 | -21 | Upgrade
|
| EBT Excluding Unusual Items | 9 | -97 | -52 | -210 | -298 | -272 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4 | - | - | 2 | - | - | Upgrade
|
| Asset Writedown | -1 | -16 | - | -1 | -17 | -5 | Upgrade
|
| Legal Settlements | - | - | - | - | -17 | - | Upgrade
|
| Other Unusual Items | - | 7 | -15 | -72 | - | -73 | Upgrade
|
| Pretax Income | 12 | -106 | -67 | -281 | -332 | -347 | Upgrade
|
| Income Tax Expense | 65 | 30 | 24 | - | 1 | 1 | Upgrade
|
| Earnings From Continuing Operations | -53 | -136 | -91 | -281 | -333 | -348 | Upgrade
|
| Minority Interest in Earnings | -31 | -15 | -14 | -15 | - | - | Upgrade
|
| Net Income | -84 | -151 | -105 | -296 | -333 | -348 | Upgrade
|
| Net Income to Common | -84 | -151 | -105 | -296 | -333 | -348 | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 9 | 9 | 6 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 9 | 9 | 6 | 5 | Upgrade
|
| Shares Change (YoY) | 4.83% | 11.36% | 4.10% | 41.52% | 27.37% | 13.08% | Upgrade
|
| EPS (Basic) | -8.21 | -15.21 | -11.78 | -34.56 | -55.02 | -73.24 | Upgrade
|
| EPS (Diluted) | -8.21 | -15.21 | -11.78 | -34.56 | -55.02 | -73.24 | Upgrade
|
| Free Cash Flow | - | -857 | 775 | -1,181 | -497 | -515 | Upgrade
|
| Free Cash Flow Per Share | - | -86.32 | 86.92 | -137.89 | -82.12 | -108.38 | Upgrade
|
| Gross Margin | 15.85% | 13.09% | 13.23% | 18.58% | 16.73% | 21.68% | Upgrade
|
| Operating Margin | 2.54% | -0.37% | 0.68% | -4.50% | -25.24% | -29.86% | Upgrade
|
| Profit Margin | -1.69% | -3.74% | -2.54% | -8.70% | -32.20% | -41.23% | Upgrade
|
| Free Cash Flow Margin | - | -21.24% | 18.74% | -34.72% | -48.07% | -61.02% | Upgrade
|
| EBITDA | 203 | 47 | 70 | -105 | - | -222 | Upgrade
|
| EBITDA Margin | 4.09% | 1.17% | 1.69% | -3.09% | - | -26.30% | Upgrade
|
| D&A For EBITDA | 77 | 62 | 42 | 48 | - | 30 | Upgrade
|
| EBIT | 126 | -15 | 28 | -153 | -261 | -252 | Upgrade
|
| EBIT Margin | 2.54% | -0.37% | 0.68% | -4.50% | -25.24% | -29.86% | Upgrade
|
| Effective Tax Rate | 541.67% | - | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.