Raksul Income Statement

Financials in millions JPY. Fiscal year is August - July.

Millions JPY. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	67,945	61,950	51,121	41,018	33,980	30,261
Revenue Growth (YoY)	19.45%	21.18%	24.63%	20.71%	12.29%	40.78%
Cost of Revenue	44,109	40,265	33,929	28,722	24,176	23,109
Gross Profit	23,836	21,685	17,192	12,296	9,804	7,152
Selling, General & Admin	19,763	17,865	14,668	10,529	9,344	6,931
Operating Expenses	19,763	17,865	14,668	10,529	9,340	6,931
Operating Income	4,073	3,820	2,524	1,767	464	220.56
Interest Expense	-158	-128	-65	-54	-34	-32.99
Interest & Investment Income	30	17	13	11	11	10.17
Earnings From Equity Investments	-124	-226	-382	-513	-532	-
Currency Exchange Gain (Loss)	32	-	-3	6	-	-
Other Non Operating Income (Expenses)	-33	-21	-45	-49	-77	1
EBT Excluding Unusual Items	3,820	3,462	2,042	1,168	-168	198.74
Gain (Loss) on Sale of Investments	739	1,067	1,407	1,339	708	-20.97
Asset Writedown	-	-	-	-11	-2	-7.96
Legal Settlements	-80	-	-30	-	-39	-
Other Unusual Items	183	4	12	6	-2	-64.47
Pretax Income	4,662	4,533	3,431	2,502	497	105.34
Income Tax Expense	1,582	1,831	1,389	1,173	-524	-54.67
Earnings From Continuing Operations	3,080	2,702	2,042	1,329	1,021	160.01
Minority Interest in Earnings	-	-	76	-	-	-
Net Income	3,080	2,702	2,118	1,329	1,021	160.01
Net Income to Common	3,080	2,702	2,118	1,329	1,021	160.01
Net Income Growth	45.01%	27.57%	59.37%	30.17%	538.11%	-
Shares Outstanding (Basic)	58	58	58	58	58	57
Shares Outstanding (Diluted)	58	59	61	61	62	57
Shares Change (YoY)	-3.87%	-3.30%	-0.26%	-0.50%	8.15%	1.70%
EPS (Basic)	53.14	46.55	36.32	22.85	17.68	2.81
EPS (Diluted)	52.90	45.65	34.53	21.57	16.47	2.81
EPS Growth	51.20%	32.21%	60.05%	30.99%	486.56%	-
Free Cash Flow	3,969	3,550	2,318	2,894	834	1,527
Free Cash Flow Per Share	68.17	60.02	37.90	47.19	13.53	26.80
Dividend Per Share	3.000	3.000	1.700	-	-	-
Dividend Growth	76.47%	76.47%	-	-	-	-
Gross Margin	35.08%	35.00%	33.63%	29.98%	28.85%	23.63%
Operating Margin	6.00%	6.17%	4.94%	4.31%	1.37%	0.73%
Profit Margin	4.53%	4.36%	4.14%	3.24%	3.00%	0.53%
Free Cash Flow Margin	5.84%	5.73%	4.53%	7.05%	2.45%	5.05%
EBITDA	6,340	5,797	4,073	2,493	938	418.02
EBITDA Margin	9.33%	9.36%	7.97%	6.08%	2.76%	1.38%
D&A For EBITDA	2,267	1,977	1,549	726	474	197.47
EBIT	4,073	3,820	2,524	1,767	464	220.56
EBIT Margin	6.00%	6.17%	4.94%	4.31%	1.36%	0.73%
Effective Tax Rate	33.93%	40.39%	40.48%	46.88%	-	-
Advertising Expenses	-	4,170	3,813	3,120	2,557	-

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