GreenEnergy & Company Income Statement

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

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	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	15,144	11,616	9,676	8,853	7,186	5,990
Revenue Growth (YoY)	40.63%	20.05%	9.30%	23.20%	19.97%	-
Cost of Revenue	11,692	8,814	7,186	6,667	5,238	4,456
Gross Profit	3,452	2,802	2,490	2,186	1,948	1,534
Selling, General & Admin	2,533	2,232	1,954	1,626	1,452	1,256
Operating Expenses	2,560	2,259	1,977	1,656	1,470	1,273
Operating Income	892	543	513	530	478	261
Interest Expense	-110	-94	-37	-38	-25	-19
Interest & Investment Income	8	3	-	-	1	14
Earnings From Equity Investments	46	-	-	-	-4	-1
Currency Exchange Gain (Loss)	-	-	-	-	-	7
Other Non Operating Income (Expenses)	-115	-46	26	22	36	14
EBT Excluding Unusual Items	721	406	502	514	486	276
Gain (Loss) on Sale of Investments	2	-	-	-14	-	-
Asset Writedown	-110	-110	-	-	-26	-45
Other Unusual Items	-	-	-	-	-	-45
Pretax Income	613	296	502	500	460	186
Income Tax Expense	135	21	172	181	178	27
Earnings From Continuing Operations	478	275	330	319	282	159
Minority Interest in Earnings	-	-	-	4	-	-
Net Income	478	275	330	323	282	159
Net Income to Common	478	275	330	323	282	159
Net Income Growth	74.45%	-16.67%	2.17%	14.54%	77.36%	-
Shares Outstanding (Basic)	12	12	12	12	12	13
Shares Outstanding (Diluted)	13	13	12	12	12	13
Shares Change (YoY)	2.66%	2.56%	0.62%	-1.83%	-1.28%	-
EPS (Basic)	38.70	22.37	26.99	26.42	22.65	12.61
EPS (Diluted)	37.47	21.82	26.84	26.42	22.65	12.61
EPS Growth	70.44%	-18.70%	1.61%	16.65%	79.64%	-
Free Cash Flow	-	-1,084	458	351	-1,682	1,121
Free Cash Flow Per Share	-	-85.86	37.21	28.69	-134.97	88.80
Dividend Per Share	4.333	4.333	4.000	4.000	3.333	3.333
Dividend Growth	8.33%	8.33%	-	20.00%	-	-
Gross Margin	22.79%	24.12%	25.73%	24.69%	27.11%	25.61%
Operating Margin	5.89%	4.67%	5.30%	5.99%	6.65%	4.36%
Profit Margin	3.16%	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	1,024	693	687	636	577	318
EBITDA Margin	6.76%	5.97%	7.10%	7.18%	8.03%	5.31%
D&A For EBITDA	132	150	174	106	99	57
EBIT	892	543	513	530	478	261
EBIT Margin	5.89%	4.67%	5.30%	5.99%	6.65%	4.36%
Effective Tax Rate	22.02%	7.09%	34.26%	36.20%	38.70%	14.52%
Advertising Expenses	-	177	108	62	70	66

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