Renaissance,Incorporated 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	64,933	63,737	43,627	40,760	37,120
Revenue Growth (YoY)	1.88%	46.10%	7.03%	9.81%	22.88%
Cost of Revenue	59,489	58,059	39,961	37,782	34,108
Gross Profit	5,444	5,678	3,666	2,978	3,012
Selling, General & Admin	3,878	3,109	2,003	1,855	1,620
Amortization of Goodwill & Intangibles	-	84	-	-	-
Other Operating Expenses	-	330	301	292	270
Operating Expenses	3,878	3,731	2,404	2,298	2,099
Operating Income	1,566	1,947	1,262	680	913
Interest Expense	-848	-755	-579	-467	-372
Interest & Investment Income	22	11	8	9	9
Earnings From Equity Investments	-	-	-362	-	-
Currency Exchange Gain (Loss)	21	-50	76	55	84
Other Non Operating Income (Expenses)	35	71	118	35	-2
EBT Excluding Unusual Items	796	1,224	523	312	632
Gain (Loss) on Sale of Investments	24	-	337	-	-
Gain (Loss) on Sale of Assets	1	-49	-	-	-
Asset Writedown	-3,137	-328	-163	-613	-332
Other Unusual Items	41	155	-27	-4	182
Pretax Income	-2,275	1,002	670	-305	482
Income Tax Expense	-169	236	38	839	-34
Earnings From Continuing Operations	-2,106	766	632	-1,144	516
Minority Interest in Earnings	-	-	-	3	-3
Net Income	-2,106	766	632	-1,141	513
Preferred Dividends & Other Adjustments	-	20	20	-	-
Net Income to Common	-2,106	746	612	-1,141	513
Net Income Growth	-	21.20%	-	-	-
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	23	20	19	19
Shares Change (YoY)	-16.56%	10.78%	8.31%	-	5.33%
EPS (Basic)	-111.37	39.48	32.40	-60.41	27.16
EPS (Diluted)	-111.37	33.38	30.47	-60.41	27.16
EPS Growth	-	9.54%	-	-	-
Free Cash Flow	396	315	2,584	-970	2,415
Free Cash Flow Per Share	20.94	13.90	126.31	-51.35	127.86
Dividend Per Share	-	11.000	10.000	8.000	6.000
Dividend Growth	-	10.00%	25.00%	33.33%	200.00%
Gross Margin	8.38%	8.91%	8.40%	7.31%	8.11%
Operating Margin	2.41%	3.06%	2.89%	1.67%	2.46%
Profit Margin	-3.24%	1.17%	1.40%	-2.80%	1.38%
Free Cash Flow Margin	0.61%	0.49%	5.92%	-2.38%	6.51%
EBITDA	5,056	5,164	3,691	2,913	3,106
EBITDA Margin	7.79%	8.10%	8.46%	7.15%	8.37%
D&A For EBITDA	3,490	3,217	2,429	2,233	2,193
EBIT	1,566	1,947	1,262	680	913
EBIT Margin	2.41%	3.06%	2.89%	1.67%	2.46%
Effective Tax Rate	-	23.55%	5.67%	-	-

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