Reskill 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	2,478	1,959	1,484	1,004
Revenue Growth	26.53%	32.01%	47.74%	-
Cost of Revenue	822.48	686.69	547.93	342.28
Gross Profit	1,656	1,272	935.89	662.08
Selling, General & Admin	757.67	588.65	533.48	418.07
Operating Expenses	759.43	602.81	533.48	418.07
Operating Income	896.46	669.27	402.41	244.01
Interest Expense	-	-	-0.58	-0.26
Interest & Investment Income	3.39	0.65	0.03	0.01
Other Non Operating Income (Expenses)	3.83	1.88	2.22	0.28
EBT Excluding Unusual Items	903.69	671.81	404.08	244.03
Gain (Loss) on Sale of Investments	5.76	-	0.19	-
Pretax Income	909.45	671.81	404.27	244.03
Income Tax Expense	308.42	198.02	119.14	83.03
Net Income	601.03	473.79	285.13	161
Net Income to Common	601.03	473.79	285.13	161
Net Income Growth	26.86%	66.17%	77.10%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
Shares Change	1.64%	1.16%	-	-
EPS (Basic)	292.27	234.17	142.56	80.50
EPS (Diluted)	292.27	234.17	142.56	80.50
EPS Growth	24.81%	64.26%	77.10%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Free Cash Flow	639.84	551.39	263.37	295.21
Free Cash Flow Per Share	311.14	272.52	131.69	147.60
Gross Margin	66.81%	64.94%	63.07%	65.92%
Operating Margin	36.17%	34.17%	27.12%	24.30%
Profit Margin	24.25%	24.19%	19.22%	16.03%
Free Cash Flow Margin	25.82%	28.15%	17.75%	29.39%
EBITDA	898.36	671.29	404.51	244.52
EBITDA Margin	36.25%	34.27%	27.26%	24.35%
D&A For EBITDA	1.9	2.02	2.1	0.51
EBIT	896.46	669.27	402.41	244.01
EBIT Margin	36.17%	34.17%	27.12%	24.30%
Effective Tax Rate	33.91%	29.48%	29.47%	34.02%
Advertising Expenses	284.3	147.25	124.48	-