Reskill 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
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	2,300	1,959	1,484	1,004
Revenue Growth (YoY)	128.96%	32.01%	47.74%	-
Cost of Revenue	788.64	686.69	547.93	342.28
Gross Profit	1,511	1,272	935.89	662.08
Selling, General & Admin	702.45	588.65	533.48	418.07
Operating Expenses	714.96	602.81	533.48	418.07
Operating Income	795.97	669.27	402.41	244.01
Interest Expense	-	-	-0.58	-0.26
Interest & Investment Income	2	0.65	0.03	0.01
Other Non Operating Income (Expenses)	1.84	1.88	2.22	0.28
EBT Excluding Unusual Items	799.81	671.81	404.08	244.03
Gain (Loss) on Sale of Investments	5.76	-	0.19	-
Pretax Income	805.58	671.81	404.27	244.03
Income Tax Expense	244.05	198.02	119.14	83.03
Net Income	561.53	473.79	285.13	161
Net Income to Common	561.53	473.79	285.13	161
Net Income Growth	248.77%	66.17%	77.10%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
Shares Change (YoY)	2.90%	1.16%	-	-
EPS (Basic)	272.84	234.17	142.56	80.50
EPS (Diluted)	272.84	234.17	142.56	80.50
EPS Growth	238.93%	64.26%	77.10%	-
Free Cash Flow	622.12	551.39	263.37	295.21
Free Cash Flow Per Share	302.28	272.52	131.69	147.60
Gross Margin	65.70%	64.94%	63.07%	65.92%
Operating Margin	34.61%	34.17%	27.12%	24.30%
Profit Margin	24.42%	24.19%	19.22%	16.03%
Free Cash Flow Margin	27.05%	28.15%	17.75%	29.39%
EBITDA	798.1	671.29	404.51	244.52
EBITDA Margin	34.71%	34.27%	27.26%	24.35%
D&A For EBITDA	2.13	2.02	2.1	0.51
EBIT	795.97	669.27	402.41	244.01
EBIT Margin	34.61%	34.17%	27.12%	24.30%
Effective Tax Rate	30.29%	29.48%	29.47%	34.02%
Advertising Expenses	-	147.25	124.48	-

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