Logos Holdings Income Statement

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

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Feb '25 Feb 28, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022
Revenue	31,974	31,714	28,025	24,850
Revenue Growth (YoY)	-	13.16%	12.78%	-
Cost of Revenue	26,232	25,816	23,931	20,372
Gross Profit	5,742	5,898	4,094	4,478
Selling, General & Admin	5,146	4,410	4,212	3,291
Operating Expenses	5,243	4,507	4,212	3,291
Operating Income	499	1,391	-118	1,187
Interest Expense	-60	-44	-41	-28
Currency Exchange Gain (Loss)	-1	-1	-3	14
Other Non Operating Income (Expenses)	-11	11	23	16
EBT Excluding Unusual Items	428	1,357	-139	1,189
Gain (Loss) on Sale of Assets	-	-	68	1
Asset Writedown	-	-2	-	-3
Legal Settlements	-14	-14	-	-
Other Unusual Items	13	-16	-12	7
Pretax Income	427	1,325	-83	1,194
Income Tax Expense	179	435	-3	420
Net Income	248	890	-80	774
Net Income to Common	248	890	-80	774
Shares Outstanding (Basic)	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4
Shares Change (YoY)	-	-	0.91%	-
EPS (Basic)	63.69	230.69	-20.74	202.45
EPS (Diluted)	63.69	230.69	-20.74	202.45
Free Cash Flow	-	742	-	-
Free Cash Flow Per Share	-	192.32	-	-
Dividend Per Share	25.920	25.920	-	-
Gross Margin	17.96%	18.60%	14.61%	18.02%
Operating Margin	1.56%	4.39%	-0.42%	4.78%
Profit Margin	0.78%	2.81%	-0.29%	3.12%
Free Cash Flow Margin	-	2.34%	-	-
EBITDA	-	1,599	-	-
EBITDA Margin	-	5.04%	-	-
D&A For EBITDA	-	208	-	-
EBIT	499	1,391	-118	1,187
EBIT Margin	1.56%	4.39%	-0.42%	4.78%
Effective Tax Rate	41.92%	32.83%	-	35.18%
Advertising Expenses	-	906	-	-

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