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	Jan '25 Jan 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023
Revenue	12,931	12,726	13,260
Revenue Growth (YoY)	0.80%	-4.03%	-
Cost of Revenue	4,268	4,206	4,333
Gross Profit	8,663	8,520	8,927
Selling, General & Admin	8,244	8,066	7,754
Operating Expenses	8,244	8,066	7,754
Operating Income	419	454	1,173
Interest Expense	-23	-18	-21
Other Non Operating Income (Expenses)	57	51	49
EBT Excluding Unusual Items	453	487	1,201
Gain (Loss) on Sale of Investments	-	-	1
Asset Writedown	-9	-9	-413
Other Unusual Items	-	-	-1
Pretax Income	444	478	788
Income Tax Expense	168	203	66
Net Income	276	275	722
Net Income to Common	276	275	722
Net Income Growth	-13.21%	-61.91%	-
Shares Outstanding (Basic)	5	5	5
Shares Outstanding (Diluted)	5	5	5
Shares Change (YoY)	-1.80%	-0.91%	-
EPS (Basic)	51.76	51.07	132.85
EPS (Diluted)	51.76	51.07	132.85
EPS Growth	-11.62%	-61.56%	-
Free Cash Flow	586	-625	981
Free Cash Flow Per Share	109.90	-116.06	180.51
Dividend Per Share	8.000	8.000	6.000
Dividend Growth	33.33%	33.33%	-
Gross Margin	66.99%	66.95%	67.32%
Operating Margin	3.24%	3.57%	8.85%
Profit Margin	2.13%	2.16%	5.45%
Free Cash Flow Margin	4.53%	-4.91%	7.40%
EBITDA	1,211	1,194	1,932
EBITDA Margin	9.37%	9.38%	14.57%
D&A For EBITDA	792	740	759
EBIT	419	454	1,173
EBIT Margin	3.24%	3.57%	8.85%
Effective Tax Rate	37.84%	42.47%	8.38%
Advertising Expenses	-	1,048	968

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