ITmedia Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	8,311	8,100	8,001	8,752	8,092
Revenue Growth (YoY)	2.60%	1.24%	-8.58%	8.16%	17.43%
Cost of Revenue	3,212	3,064	2,977	3,033	2,754
Gross Profit	5,099	5,036	5,024	5,719	5,338
Selling, General & Admin	3,329	3,003	2,794	2,789	2,652
Other Operating Expenses	4	4	2	-	-1
Operating Expenses	3,333	3,007	2,796	2,789	2,651
Operating Income	1,766	2,029	2,228	2,930	2,687
Earnings From Equity Investments	12	54	-	-	-4
Other Non Operating Income (Expenses)	22	4	2	-7	-4
EBT Excluding Unusual Items	1,800	2,087	2,230	2,923	2,679
Pretax Income	1,800	2,087	2,230	2,923	2,679
Income Tax Expense	609	591	729	949	879
Earnings From Continuing Operations	1,191	1,496	1,501	1,974	1,800
Net Income to Company	1,191	1,496	1,501	1,974	1,800
Net Income	1,191	1,496	1,501	1,974	1,800
Net Income to Common	1,191	1,496	1,501	1,974	1,800
Net Income Growth	-20.39%	-0.33%	-23.96%	9.67%	43.43%
Shares Outstanding (Basic)	19	19	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20
Shares Change (YoY)	0.01%	-0.94%	-1.63%	-0.69%	-0.71%
EPS (Basic)	61.31	77.16	76.93	99.79	90.89
EPS (Diluted)	61.05	76.72	76.27	98.64	89.35
EPS Growth	-20.42%	0.59%	-22.68%	10.40%	44.53%
Free Cash Flow	1,127	1,664	1,173	1,823	1,932
Free Cash Flow Per Share	57.77	85.30	59.57	91.06	95.85
Dividend Per Share	-	100.000	115.000	28.000	23.000
Dividend Growth	-	-13.04%	310.71%	21.74%	53.33%
Gross Margin	61.35%	62.17%	62.79%	65.34%	65.97%
Operating Margin	21.25%	25.05%	27.85%	33.48%	33.21%
Profit Margin	14.33%	18.47%	18.76%	22.55%	22.24%
Free Cash Flow Margin	13.56%	20.54%	14.66%	20.83%	23.88%
EBITDA	2,010	2,238	2,443	3,220	2,971
EBITDA Margin	24.19%	27.63%	30.53%	36.79%	36.71%
D&A For EBITDA	244	209	215	290	284
EBIT	1,766	2,029	2,228	2,930	2,687
EBIT Margin	21.25%	25.05%	27.85%	33.48%	33.21%
Effective Tax Rate	33.83%	28.32%	32.69%	32.47%	32.81%

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