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	Apr '25 Apr 30, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023
Revenue	13,155	12,726	13,260
Revenue Growth (YoY)	1.35%	-4.03%	-
Cost of Revenue	4,333	4,206	4,333
Gross Profit	8,822	8,520	8,927
Selling, General & Admin	8,250	8,066	7,754
Operating Expenses	8,250	8,066	7,754
Operating Income	572	454	1,173
Interest Expense	-28	-18	-21
Other Non Operating Income (Expenses)	54	51	49
EBT Excluding Unusual Items	599	487	1,201
Gain (Loss) on Sale of Investments	-	-	1
Asset Writedown	-6	-9	-413
Other Unusual Items	-	-	-1
Pretax Income	593	478	788
Income Tax Expense	193	203	66
Net Income	400	275	722
Net Income to Common	400	275	722
Net Income Growth	15.61%	-61.91%	-
Shares Outstanding (Basic)	5	5	5
Shares Outstanding (Diluted)	5	5	5
Shares Change (YoY)	-1.70%	-0.91%	-
EPS (Basic)	75.18	51.07	132.85
EPS (Diluted)	75.18	51.07	132.85
EPS Growth	17.61%	-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	67.06%	66.95%	67.32%
Operating Margin	4.35%	3.57%	8.85%
Profit Margin	3.04%	2.16%	5.45%
Free Cash Flow Margin	-	-4.91%	7.40%
EBITDA	1,298	1,194	1,932
EBITDA Margin	9.87%	9.38%	14.57%
D&A For EBITDA	725.75	740	759
EBIT	572	454	1,173
EBIT Margin	4.35%	3.57%	8.85%
Effective Tax Rate	32.55%	42.47%	8.38%
Advertising Expenses	-	1,048	968

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