Manabi-aid Co.,Ltd. (TYO:184A)

Manabi-aid Income Statement

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

Fiscal Year	FY 2023	FY 2022
Period Ending	Apr 30, 2023	Apr 30, 2022
Revenue	501.33	290.46
Revenue Growth (YoY)	72.60%	-
Cost of Revenue	122.25	93.94
Gross Profit	379.09	196.51
Selling, General & Admin	265.37	243.27
Other Operating Expenses	-0.08	-0.14
Operating Expenses	267.59	244.12
Operating Income	111.5	-47.6
Interest Expense	-1.07	-0.32
Interest & Investment Income	0	0
Other Non Operating Income (Expenses)	0.24	0.02
EBT Excluding Unusual Items	110.67	-47.9
Gain (Loss) on Sale of Assets	-	0.07
Other Unusual Items	-	-12.13
Pretax Income	110.67	-59.95
Income Tax Expense	17.4	0.25
Net Income	93.27	-60.2
Net Income to Common	93.27	-60.2
Shares Outstanding (Basic)	2	2
Shares Outstanding (Diluted)	2	2
EPS (Basic)	45.10	-29.11
EPS (Diluted)	45.10	-29.11
Free Cash Flow	20.19	-59.56
Free Cash Flow Per Share	9.76	-28.80
Gross Margin	75.62%	67.66%
Operating Margin	22.24%	-16.39%
Profit Margin	18.60%	-20.73%
Free Cash Flow Margin	4.03%	-20.51%
EBITDA	118.17	-40.98
EBITDA Margin	23.57%	-14.11%
D&A For EBITDA	6.67	6.63
EBIT	111.5	-47.6
EBIT Margin	22.24%	-16.39%
Effective Tax Rate	15.72%	-
Advertising Expenses	24.52	29.3

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