Soracom, Inc. (TYO:147A)

Soracom Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	12,423	8,993	7,928	6,299	5,450
Revenue Growth (YoY)	38.14%	13.43%	25.86%	15.58%	-
Cost of Revenue	6,281	3,960	3,436	3,029	2,723
Gross Profit	6,142	5,033	4,492	3,270	2,727
Selling, General & Admin	5,271	4,373	3,765	3,168	2,226
Other Operating Expenses	-	1	-	-	-
Operating Expenses	5,271	4,376	3,765	3,168	2,226
Operating Income	871	657	727	102	501
Interest Expense	-10	-5	-6	-7	-8
Interest & Investment Income	15	4	-	2	2
Currency Exchange Gain (Loss)	-10	-26	-58	16	-28
Other Non Operating Income (Expenses)	-11	-12	-26	-1	-2
EBT Excluding Unusual Items	855	618	637	112	465
Gain (Loss) on Sale of Investments	-49	-198	-	54	1
Other Unusual Items	-137	-	-	1	-
Pretax Income	669	420	637	167	466
Income Tax Expense	22	82	152	97	129
Earnings From Continuing Operations	647	338	485	70	337
Minority Interest in Earnings	-16	14	-	-	-
Net Income	631	352	485	70	337
Net Income to Common	631	352	485	70	337
Net Income Growth	79.26%	-27.42%	592.86%	-79.23%	-
Shares Outstanding (Basic)	45	45	39	38	38
Shares Outstanding (Diluted)	47	47	39	38	38
Shares Change (YoY)	-1.00%	22.12%	0.38%	-	-
EPS (Basic)	13.93	7.82	12.58	1.82	8.76
EPS (Diluted)	13.51	7.48	12.57	1.82	8.76
EPS Growth	80.62%	-40.49%	591.12%	-79.23%	-
Free Cash Flow	1,748	-746	438	-	-
Free Cash Flow Per Share	37.42	-15.81	11.34	-	-
Gross Margin	49.44%	55.97%	56.66%	51.91%	50.04%
Operating Margin	7.01%	7.31%	9.17%	1.62%	9.19%
Profit Margin	5.08%	3.91%	6.12%	1.11%	6.18%
Free Cash Flow Margin	14.07%	-8.29%	5.53%	-	-
EBITDA	1,165	777	814	-	-
EBITDA Margin	9.38%	8.64%	10.27%	-	-
D&A For EBITDA	294	120	87	-	-
EBIT	871	657	727	102	501
EBIT Margin	7.01%	7.31%	9.17%	1.62%	9.19%
Effective Tax Rate	3.29%	19.52%	23.86%	58.08%	27.68%
Advertising Expenses	-	516	433	-	-

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