FRONTEO 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	6,794	6,099	7,375	7,215	10,932	10,370
Revenue Growth (YoY)	-1.91%	-17.30%	2.22%	-34.00%	5.42%	-0.95%
Cost of Revenue	3,326	2,646	3,650	3,955	5,359	5,587
Gross Profit	3,468	3,453	3,725	3,260	5,573	4,783
Selling, General & Admin	3,022	2,889	3,667	4,437	3,657	3,979
Operating Expenses	3,058	2,925	3,910	4,622	3,852	4,275
Operating Income	410	528	-185	-1,362	1,721	508
Interest Expense	-36	-21	-23	-29	-26	-34
Interest & Investment Income	50	38	36	38	31	19
Currency Exchange Gain (Loss)	-17	6	24	25	1	-36
Other Non Operating Income (Expenses)	-19	-7	-21	37	-41	-128
EBT Excluding Unusual Items	388	544	-169	-1,291	1,686	329
Gain (Loss) on Sale of Investments	1	-	-	-	-	-
Gain (Loss) on Sale of Assets	-7	-	1	-	-	1
Asset Writedown	-37	-26	-2,603	-15	-5	-24
Other Unusual Items	-246	-271	-67	-402	-66	70
Pretax Income	99	247	-2,838	-1,708	1,615	376
Income Tax Expense	-394	-308	5	-7	307	10
Earnings From Continuing Operations	493	555	-2,843	-1,701	1,308	366
Minority Interest in Earnings	-	-	-	-	-	-7
Net Income	493	555	-2,843	-1,701	1,308	359
Net Income to Common	493	555	-2,843	-1,701	1,308	359
Net Income Growth	-	-	-	-	264.35%	-
Shares Outstanding (Basic)	39	39	39	39	39	39
Shares Outstanding (Diluted)	39	39	39	39	40	39
Shares Change (YoY)	-0.06%	0.07%	0.09%	-0.53%	2.55%	1.04%
EPS (Basic)	12.54	14.10	-72.25	-43.27	33.33	9.32
EPS (Diluted)	12.54	14.10	-72.25	-43.27	33.11	9.32
EPS Growth	-	-	-	-	255.26%	-
Free Cash Flow	-	669	1,500	-1,083	2,315	1,965
Free Cash Flow Per Share	-	16.99	38.12	-27.55	58.57	50.98
Dividend Per Share	-	-	-	-	7.000	-
Gross Margin	51.04%	56.62%	50.51%	45.18%	50.98%	46.12%
Operating Margin	6.04%	8.66%	-2.51%	-18.88%	15.74%	4.90%
Profit Margin	7.26%	9.10%	-38.55%	-23.58%	11.96%	3.46%
Free Cash Flow Margin	-	10.97%	20.34%	-15.01%	21.18%	18.95%
EBITDA	353.75	873	695	-412	2,736	1,469
EBITDA Margin	5.21%	14.31%	9.42%	-5.71%	25.03%	14.17%
D&A For EBITDA	-56.25	345	880	950	1,015	961
EBIT	410	528	-185	-1,362	1,721	508
EBIT Margin	6.04%	8.66%	-2.51%	-18.88%	15.74%	4.90%
Effective Tax Rate	-	-	-	-	19.01%	2.66%

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