ITmedia Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	8,192	8,100	8,001	8,752	8,092	6,891
Revenue Growth (YoY)	1.76%	1.24%	-8.58%	8.16%	17.43%	30.56%
Cost of Revenue	3,181	3,064	2,977	3,033	2,754	2,348
Gross Profit	5,011	5,036	5,024	5,719	5,338	4,543
Selling, General & Admin	3,199	3,003	2,794	2,789	2,652	2,522
Other Operating Expenses	3.36	4	2	-	-1	-
Operating Expenses	3,203	3,007	2,796	2,789	2,651	2,522
Operating Income	1,808	2,029	2,228	2,930	2,687	2,021
Earnings From Equity Investments	27.16	54	-	-	-4	-103
Other Non Operating Income (Expenses)	15.49	4	2	-7	-4	-2
EBT Excluding Unusual Items	1,851	2,087	2,230	2,923	2,679	1,916
Pretax Income	1,851	2,087	2,230	2,923	2,679	1,916
Income Tax Expense	545.36	591	729	949	879	661
Earnings From Continuing Operations	1,305	1,496	1,501	1,974	1,800	1,255
Net Income to Company	1,305	1,496	1,501	1,974	1,800	1,255
Net Income	1,305	1,496	1,501	1,974	1,800	1,255
Net Income to Common	1,305	1,496	1,501	1,974	1,800	1,255
Net Income Growth	-8.73%	-0.33%	-23.96%	9.67%	43.43%	60.90%
Shares Outstanding (Basic)	19	19	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change (YoY)	0.02%	-0.94%	-1.63%	-0.69%	-0.71%	1.11%
EPS (Basic)	67.25	77.16	76.93	99.79	90.89	63.32
EPS (Diluted)	66.97	76.72	76.27	98.64	89.35	61.82
EPS Growth	-8.71%	0.59%	-22.68%	10.40%	44.53%	56.57%
Free Cash Flow	1,158	1,664	1,173	1,823	1,932	2,134
Free Cash Flow Per Share	59.36	85.30	59.57	91.06	95.85	105.11
Dividend Per Share	100.000	100.000	115.000	28.000	23.000	15.000
Dividend Growth	-	-13.04%	310.71%	21.74%	53.33%	36.36%
Gross Margin	61.17%	62.17%	62.79%	65.34%	65.97%	65.93%
Operating Margin	22.07%	25.05%	27.85%	33.48%	33.21%	29.33%
Profit Margin	15.94%	18.47%	18.76%	22.55%	22.24%	18.21%
Free Cash Flow Margin	14.13%	20.54%	14.66%	20.83%	23.88%	30.97%
EBITDA	2,041	2,238	2,443	3,220	2,971	2,372
EBITDA Margin	24.91%	27.63%	30.53%	36.79%	36.71%	34.42%
D&A For EBITDA	232.57	209	215	290	284	351
EBIT	1,808	2,029	2,228	2,930	2,687	2,021
EBIT Margin	22.07%	25.05%	27.85%	33.48%	33.21%	29.33%
Effective Tax Rate	29.47%	28.32%	32.69%	32.47%	32.81%	34.50%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.