Gifu landscape architect Income Statement

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

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	2015 - 2019
Revenue	5,530	5,198	5,002	4,851	4,309	3,853	Upgrade
Revenue Growth (YoY)	7.57%	3.92%	3.11%	12.58%	11.83%	-5.75%	Upgrade
Cost of Revenue	3,956	3,692	3,630	3,533	3,092	2,791	Upgrade
Gross Profit	1,574	1,506	1,372	1,318	1,217	1,062	Upgrade
Selling, General & Admin	1,146	1,059	982	934	904	778	Upgrade
Operating Expenses	1,146	1,059	982	934	904	778	Upgrade
Operating Income	428	447	390	384	313	284	Upgrade
Interest Expense	-	-	-	-	-1	-1	Upgrade
Interest & Investment Income	5	5	4	4	3	3	Upgrade
Other Non Operating Income (Expenses)	3	3	3	-11	30	4	Upgrade
EBT Excluding Unusual Items	436	455	397	377	345	290	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-12	-1	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	4	-	-2	Upgrade
Asset Writedown	-4	-	-	-	-14	-	Upgrade
Pretax Income	432	455	397	369	330	288	Upgrade
Income Tax Expense	112	115	99	122	109	89	Upgrade
Net Income	320	340	298	247	221	199	Upgrade
Net Income to Common	320	340	298	247	221	199	Upgrade
Net Income Growth	-13.98%	14.09%	20.65%	11.77%	11.05%	15.03%	Upgrade
Shares Outstanding (Basic)	3	3	3	3	3	3	Upgrade
Shares Outstanding (Diluted)	3	3	3	3	3	3	Upgrade
Shares Change (YoY)	0.65%	0.61%	0.28%	0.29%	7.80%	2.62%	Upgrade
EPS (Basic)	98.90	105.70	93.01	77.11	68.99	66.79	Upgrade
EPS (Diluted)	98.41	104.76	92.49	76.70	68.81	66.79	Upgrade
EPS Growth	-14.43%	13.27%	20.59%	11.47%	3.02%	12.09%	Upgrade
Free Cash Flow	304	645	183	-193	290	6	Upgrade
Free Cash Flow Per Share	93.23	198.47	56.65	-59.92	90.29	2.01	Upgrade
Dividend Per Share	33.000	30.000	20.000	20.000	-	17.500	Upgrade
Dividend Growth	32.00%	50.00%	-	-	-	-	Upgrade
Gross Margin	28.46%	28.97%	27.43%	27.17%	28.24%	27.56%	Upgrade
Operating Margin	7.74%	8.60%	7.80%	7.92%	7.26%	7.37%	Upgrade
Profit Margin	5.79%	6.54%	5.96%	5.09%	5.13%	5.17%	Upgrade
Free Cash Flow Margin	5.50%	12.41%	3.66%	-3.98%	6.73%	0.16%	Upgrade
EBITDA	469	490	445	425	348	315	Upgrade
EBITDA Margin	8.48%	9.43%	8.90%	8.76%	8.08%	8.18%	Upgrade
D&A For EBITDA	41	43	55	41	35	31	Upgrade
EBIT	428	447	390	384	313	284	Upgrade
EBIT Margin	7.74%	8.60%	7.80%	7.92%	7.26%	7.37%	Upgrade
Effective Tax Rate	25.93%	25.27%	24.94%	33.06%	33.03%	30.90%	Upgrade

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