Repriority Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022
Revenue	2,568	2,631	2,703	2,633	2,309
Revenue Growth (YoY)	-2.47%	-2.66%	2.66%	14.03%	-
Cost of Revenue	1,239	1,244	1,347	1,412	1,148
Gross Profit	1,329	1,387	1,356	1,221	1,161
Selling, General & Admin	1,062	1,072	1,039	1,008	1,023
Operating Expenses	1,062	1,072	1,039	1,008	1,023
Operating Income	267	315	317	213	138
Interest Expense	-1	-1	-	-	-
Interest & Investment Income	2	2	-	-	-
Other Non Operating Income (Expenses)	21	11	1	1	-1
Pretax Income	289	327	318	214	137
Income Tax Expense	90	98	104	65	48
Net Income	199	229	214	149	89
Net Income to Common	199	229	214	149	89
Net Income Growth	33.56%	7.01%	43.62%	67.42%	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	29.86%	25.80%	3.23%	-	-
EPS (Basic)	89.37	102.84	121.96	85.30	50.95
EPS (Diluted)	87.85	101.07	118.67	85.30	50.95
EPS Growth	2.99%	-14.84%	39.13%	67.42%	-
Dividend Per Share	22.800	22.800	12.800	228.500	-
Dividend Growth	-90.02%	78.13%	-94.40%	-	-
Gross Margin	51.75%	52.72%	50.17%	46.37%	50.28%
Operating Margin	10.40%	11.97%	11.73%	8.09%	5.98%
Profit Margin	7.75%	8.70%	7.92%	5.66%	3.85%
EBITDA	270.25	319	324	-	-
EBITDA Margin	10.52%	12.13%	11.99%	-	-
D&A For EBITDA	3.25	4	7	-	-
EBIT	267	315	317	213	138
EBIT Margin	10.40%	11.97%	11.73%	8.09%	5.98%
Effective Tax Rate	31.14%	29.97%	32.70%	30.37%	35.04%
Advertising Expenses	-	154	153	-	-

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