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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	6,632	6,271	5,198	5,002	4,851	4,309
Revenue Growth (YoY)	19.93%	20.64%	3.92%	3.11%	12.58%	11.83%
Cost of Revenue	4,685	4,472	3,692	3,630	3,533	3,092
Gross Profit	1,947	1,799	1,506	1,372	1,318	1,217
Selling, General & Admin	1,248	1,260	1,059	982	934	904
Operating Expenses	1,249	1,261	1,059	982	934	904
Operating Income	698	538	447	390	384	313
Interest Expense	-2	-1	-	-	-	-1
Interest & Investment Income	7	6	5	4	4	3
Other Non Operating Income (Expenses)	6	5	3	3	-11	30
EBT Excluding Unusual Items	709	548	455	397	377	345
Gain (Loss) on Sale of Investments	-	-	-	-	-12	-1
Gain (Loss) on Sale of Assets	-	-	-	-	4	-
Asset Writedown	-	-4	-	-	-	-14
Pretax Income	709	544	455	397	369	330
Income Tax Expense	207	160	115	99	122	109
Net Income	502	384	340	298	247	221
Net Income to Common	502	384	340	298	247	221
Net Income Growth	56.88%	12.94%	14.09%	20.65%	11.77%	11.05%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.06%	0.40%	0.61%	0.28%	0.29%	7.80%
EPS (Basic)	154.78	118.44	105.70	93.01	77.11	68.99
EPS (Diluted)	153.76	117.85	104.76	92.49	76.70	68.81
EPS Growth	56.25%	12.50%	13.27%	20.59%	11.47%	3.02%
Free Cash Flow	599	306	645	183	-193	290
Free Cash Flow Per Share	183.60	93.78	198.47	56.65	-59.92	90.29
Dividend Per Share	18.000	36.000	30.000	20.000	20.000	-
Dividend Growth	-45.45%	20.00%	50.00%	-	-	-
Gross Margin	29.36%	28.69%	28.97%	27.43%	27.17%	28.24%
Operating Margin	10.53%	8.58%	8.60%	7.80%	7.92%	7.26%
Profit Margin	7.57%	6.12%	6.54%	5.96%	5.09%	5.13%
Free Cash Flow Margin	9.03%	4.88%	12.41%	3.66%	-3.98%	6.73%
EBITDA	736	576	490	445	425	348
EBITDA Margin	11.10%	9.19%	9.43%	8.90%	8.76%	8.08%
D&A For EBITDA	38	38	43	55	41	35
EBIT	698	538	447	390	384	313
EBIT Margin	10.53%	8.58%	8.60%	7.80%	7.92%	7.26%
Effective Tax Rate	29.20%	29.41%	25.27%	24.94%	33.06%	33.03%

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