GreenEnergy & Company Income Statement

Financials in millions JPY. Fiscal year is May - April.

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	11,616	9,676	8,853	7,186	5,990
Revenue Growth (YoY)	20.05%	9.30%	23.20%	19.97%	-
Cost of Revenue	8,814	7,186	6,667	5,238	4,456
Gross Profit	2,802	2,490	2,186	1,948	1,534
Selling, General & Admin	2,259	1,954	1,626	1,452	1,256
Operating Expenses	2,259	1,977	1,656	1,470	1,273
Operating Income	543	513	530	478	261
Interest Expense	-94	-37	-38	-25	-19
Interest & Investment Income	3	-	-	1	14
Earnings From Equity Investments	-	-	-	-4	-1
Currency Exchange Gain (Loss)	-	-	-	-	7
Other Non Operating Income (Expenses)	-46	26	22	36	14
EBT Excluding Unusual Items	406	502	514	486	276
Gain (Loss) on Sale of Investments	-	-	-14	-	-
Asset Writedown	-110	-	-	-26	-45
Other Unusual Items	-	-	-	-	-45
Pretax Income	296	502	500	460	186
Income Tax Expense	21	172	181	178	27
Earnings From Continuing Operations	275	330	319	282	159
Minority Interest in Earnings	-	-	4	-	-
Net Income	275	330	323	282	159
Net Income to Common	275	330	323	282	159
Net Income Growth	-16.67%	2.17%	14.54%	77.36%	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	2.56%	0.62%	-1.83%	-1.28%	-
EPS (Basic)	67.10	80.97	79.25	67.94	37.82
EPS (Diluted)	65.47	80.53	79.25	67.94	37.82
EPS Growth	-18.70%	1.61%	16.65%	79.64%	-
Free Cash Flow	-1,084	458	351	-1,682	1,121
Free Cash Flow Per Share	-257.58	111.62	86.07	-404.90	266.41
Dividend Per Share	13.000	12.000	12.000	10.000	10.000
Dividend Growth	8.33%	-	20.00%	-	-
Gross Margin	24.12%	25.73%	24.69%	27.11%	25.61%
Operating Margin	4.67%	5.30%	5.99%	6.65%	4.36%
Profit Margin	2.37%	3.41%	3.65%	3.92%	2.65%
Free Cash Flow Margin	-9.33%	4.73%	3.96%	-23.41%	18.71%
EBITDA	693	687	636	577	318
EBITDA Margin	5.97%	7.10%	7.18%	8.03%	5.31%
D&A For EBITDA	150	174	106	99	57
EBIT	543	513	530	478	261
EBIT Margin	4.67%	5.30%	5.99%	6.65%	4.36%
Effective Tax Rate	7.09%	34.26%	36.20%	38.70%	14.52%
Advertising Expenses	-	108	62	70	66

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.