Brass Income Statement

Financials in millions JPY. Fiscal year is August - July.

Millions JPY. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Oct '24 Oct 31, 2024	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023
Revenue	12,694	12,726	13,260
Revenue Growth (YoY)	-2.77%	-4.03%	-
Cost of Revenue	4,208	4,206	4,333
Gross Profit	8,486	8,520	8,927
Selling, General & Admin	8,223	8,066	7,754
Operating Expenses	8,223	8,066	7,754
Operating Income	263	454	1,173
Interest Expense	-21	-18	-21
Other Non Operating Income (Expenses)	54	51	49
EBT Excluding Unusual Items	296	487	1,201
Gain (Loss) on Sale of Investments	-	-	1
Asset Writedown	-9	-9	-413
Other Unusual Items	-	-	-1
Pretax Income	287	478	788
Income Tax Expense	131	203	66
Net Income	156	275	722
Net Income to Common	156	275	722
Net Income Growth	-71.74%	-61.91%	-
Shares Outstanding (Basic)	5	5	5
Shares Outstanding (Diluted)	5	5	5
Shares Change (YoY)	-1.44%	-0.91%	-
EPS (Basic)	29.13	51.07	132.85
EPS (Diluted)	29.13	51.07	132.85
EPS Growth	-71.33%	-61.56%	-
Free Cash Flow	-	-625	981
Free Cash Flow Per Share	-	-116.06	180.51
Dividend Per Share	8.000	8.000	6.000
Dividend Growth	33.33%	33.33%	-
Gross Margin	66.85%	66.95%	67.32%
Operating Margin	2.07%	3.57%	8.85%
Profit Margin	1.23%	2.16%	5.44%
Free Cash Flow Margin	-	-4.91%	7.40%
EBITDA	998.25	1,194	1,932
EBITDA Margin	7.86%	9.38%	14.57%
D&A For EBITDA	735.25	740	759
EBIT	263	454	1,173
EBIT Margin	2.07%	3.57%	8.85%
Effective Tax Rate	45.64%	42.47%	8.38%
Advertising Expenses	-	1,048	968

Source: S&P Capital IQ. Standard template. Financial Sources.