Soracom Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	8,179	7,928	6,299	5,450
Revenue Growth (YoY)	-	25.86%	15.58%	-
Cost of Revenue	3,697	3,436	3,029	2,723
Gross Profit	4,482	4,492	3,270	2,727
Selling, General & Admin	4,276	3,765	3,168	2,226
Operating Expenses	4,276	3,765	3,168	2,226
Operating Income	205.94	727	102	501
Interest Expense	-4.74	-6	-7	-8
Interest & Investment Income	0.64	-	2	2
Currency Exchange Gain (Loss)	-84.84	-58	16	-28
Other Non Operating Income (Expenses)	-28.53	-26	-1	-2
EBT Excluding Unusual Items	88.47	637	112	465
Gain (Loss) on Sale of Investments	-198.3	-	54	1
Other Unusual Items	-	-	1	-
Pretax Income	-109.83	637	167	466
Income Tax Expense	31.21	152	97	129
Net Income	-135.24	485	70	337
Net Income to Common	-135.24	485	70	337
Net Income Growth	-	592.86%	-79.23%	-
Shares Outstanding (Basic)	45	39	38	38
Shares Outstanding (Diluted)	45	39	38	38
Shares Change (YoY)	-	0.38%	-	-
EPS (Basic)	-3.12	12.58	1.82	8.76
EPS (Diluted)	-3.12	12.57	1.82	8.76
EPS Growth	-	591.12%	-79.23%	-
Free Cash Flow	-	438	-	-
Free Cash Flow Per Share	-	11.34	-	-
Gross Margin	-	56.66%	51.91%	50.04%
Operating Margin	2.52%	9.17%	1.62%	9.19%
Profit Margin	-1.65%	6.12%	1.11%	6.18%
Free Cash Flow Margin	-	5.53%	-	-
EBITDA	-	814	-	-
EBITDA Margin	-	10.27%	-	-
D&A For EBITDA	-	87	-	-
EBIT	205.94	727	102	501
EBIT Margin	-	9.17%	1.62%	9.19%
Effective Tax Rate	-	23.86%	58.08%	27.68%
Advertising Expenses	-	433	-	-

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