Ishin Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,428	1,393	1,280	1,148	1,024
Revenue Growth (YoY)	2.51%	8.83%	11.50%	12.11%	-
Cost of Revenue	382	331	316	266	244
Gross Profit	1,046	1,062	964	882	780
Selling, General & Admin	996	818	763	786	707
Operating Expenses	996	817	763	786	707
Operating Income	50	245	201	96	73
Interest & Investment Income	17	4	27	-	-
Earnings From Equity Investments	-	12	-	1	1
Currency Exchange Gain (Loss)	-1	-2	-2	-2	8
Other Non Operating Income (Expenses)	-41	-48	-36	15	33
EBT Excluding Unusual Items	25	211	190	110	115
Gain (Loss) on Sale of Investments	-	-	3	-1	-
Gain (Loss) on Sale of Assets	-	-	-	-2	-
Asset Writedown	-3	-	-	-	-
Other Unusual Items	-20	-	-	-1	-
Pretax Income	2	211	193	106	115
Income Tax Expense	31	88	73	15	17
Earnings From Continuing Operations	-29	123	120	91	98
Minority Interest in Earnings	33	54	6	-8	-1
Net Income	4	177	126	83	97
Net Income to Common	4	177	126	83	97
Net Income Growth	-97.74%	40.48%	51.81%	-14.43%	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-0.36%	15.99%	4.45%	-	-
EPS (Basic)	2.07	92.59	78.43	51.88	60.63
EPS (Diluted)	2.07	91.61	75.56	51.88	60.63
EPS Growth	-97.74%	21.24%	45.66%	-14.43%	-
Free Cash Flow	-125	102	225	-	-
Free Cash Flow Per Share	-64.72	52.62	134.63	-	-
Gross Margin	73.25%	76.24%	75.31%	76.83%	76.17%
Operating Margin	3.50%	17.59%	15.70%	8.36%	7.13%
Profit Margin	0.28%	12.71%	9.84%	7.23%	9.47%
Free Cash Flow Margin	-8.75%	7.32%	17.58%	-	-
EBITDA	76	254	214	-	-
EBITDA Margin	5.32%	18.23%	16.72%	-	-
D&A For EBITDA	26	9	13	-	-
EBIT	50	245	201	96	73
EBIT Margin	3.50%	17.59%	15.70%	8.36%	7.13%
Effective Tax Rate	1550.00%	41.71%	37.82%	14.15%	14.78%