Rakus 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	Sep '25 Sep 30, 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	54,683	48,904	38,408	27,399	20,629	15,387
Revenue Growth (YoY)	25.00%	27.33%	40.18%	32.82%	34.07%	32.55%
Cost of Revenue	13,735	12,594	10,789	8,621	6,598	5,030
Gross Profit	40,948	36,310	27,619	18,778	14,031	10,357
Selling, General & Admin	27,614	26,024	21,967	17,096	12,399	6,416
Research & Development	55	55	75	14	53	37
Operating Expenses	27,707	26,117	22,043	17,137	12,452	6,459
Operating Income	13,241	10,193	5,576	1,641	1,579	3,898
Interest Expense	-1	-2	-2	-	-	-
Interest & Investment Income	20	6	-	-	-	-
Currency Exchange Gain (Loss)	19	12	31	24	1	-2
Other Non Operating Income (Expenses)	5	8	4	11	15	-16
EBT Excluding Unusual Items	13,284	10,217	5,609	1,676	1,595	3,880
Gain (Loss) on Sale of Investments	1,491	-	-	-42	-47	209
Asset Writedown	-5	-2	-9	-	-4	-3
Other Unusual Items	1	-	7	205	-1	-
Pretax Income	14,782	10,215	5,607	1,839	1,543	4,086
Income Tax Expense	4,098	2,212	1,422	565	465	1,150
Net Income	10,684	8,003	4,185	1,274	1,078	2,936
Net Income to Common	10,684	8,003	4,185	1,274	1,078	2,936
Net Income Growth	61.71%	91.23%	228.49%	18.18%	-63.28%	267.46%
Shares Outstanding (Basic)	362	362	362	362	362	362
Shares Outstanding (Diluted)	362	362	362	362	362	362
Shares Change (YoY)	-0.20%	-0.02%	-	-	-	-
EPS (Basic)	29.54	22.09	11.55	3.52	2.97	8.10
EPS (Diluted)	29.54	22.09	11.55	3.52	2.97	8.10
EPS Growth	62.03%	91.27%	228.49%	18.18%	-63.28%	267.46%
Free Cash Flow	9,068	7,741	4,474	1,545	-424	3,950
Free Cash Flow Per Share	25.07	21.36	12.34	4.26	-1.17	10.90
Dividend Per Share	2.250	2.250	1.175	0.975	0.950	0.875
Dividend Growth	91.49%	91.49%	20.51%	2.63%	8.57%	9.38%
Gross Margin	74.88%	74.25%	71.91%	68.53%	68.02%	67.31%
Operating Margin	24.21%	20.84%	14.52%	5.99%	7.65%	25.33%
Profit Margin	19.54%	16.36%	10.90%	4.65%	5.23%	19.08%
Free Cash Flow Margin	16.58%	15.83%	11.65%	5.64%	-2.05%	25.67%
EBITDA	14,481	11,323	6,443	2,226	2,141	4,362
EBITDA Margin	26.48%	23.15%	16.78%	8.12%	10.38%	28.35%
D&A For EBITDA	1,240	1,130	867	585	562	464
EBIT	13,241	10,193	5,576	1,641	1,579	3,898
EBIT Margin	24.21%	20.84%	14.52%	5.99%	7.65%	25.33%
Effective Tax Rate	27.72%	21.65%	25.36%	30.72%	30.14%	28.14%
Advertising Expenses	-	9,492	8,538	6,395	4,460	954

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