Kurashiru 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	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	16,094	13,102	9,898	6,973
Revenue Growth (YoY)	62.61%	32.37%	41.95%	-
Cost of Revenue	8,528	6,607	4,507	2,281
Gross Profit	7,566	6,495	5,391	4,692
Selling, General & Admin	4,434	3,832	3,051	2,533
Operating Expenses	4,434	3,832	3,050	2,590
Operating Income	3,132	2,663	2,341	2,102
Interest Expense	-0.3	-	-	-0.99
Interest & Investment Income	20.57	4.46	0.06	0.06
Earnings From Equity Investments	-19.98	-10.2	-	-
Currency Exchange Gain (Loss)	-0.21	-26.66	-6.12	-7.99
Other Non Operating Income (Expenses)	4.77	-23.03	-9.86	-17.42
EBT Excluding Unusual Items	3,136	2,607	2,325	2,076
Merger & Restructuring Charges	-	-	-	-196.79
Asset Writedown	-2.23	-0.27	-0.39	-
Pretax Income	3,135	2,607	2,325	1,879
Income Tax Expense	960.51	915.44	842.47	563.42
Net Income	2,174	1,692	1,483	1,315
Net Income to Common	2,174	1,692	1,483	1,315
Net Income Growth	46.66%	14.10%	12.70%	-
Shares Outstanding (Basic)	42	41	41	41
Shares Outstanding (Diluted)	45	45	41	41
Shares Change (YoY)	8.31%	8.04%	-	-
EPS (Basic)	52.21	40.94	35.89	31.84
EPS (Diluted)	48.60	37.90	35.89	31.84
EPS Growth	35.42%	5.61%	12.70%	-
Free Cash Flow	2,364	2,047	1,385	2,000
Free Cash Flow Per Share	52.83	45.87	33.53	48.42
Gross Margin	47.01%	49.57%	54.47%	67.29%
Operating Margin	19.46%	20.32%	23.66%	30.15%
Profit Margin	13.51%	12.91%	14.98%	18.87%
Free Cash Flow Margin	14.69%	15.63%	14.00%	28.69%
EBITDA	3,325	2,850	2,538	2,189
EBITDA Margin	20.66%	21.75%	25.64%	31.40%
D&A For EBITDA	193.69	187.12	196.79	87.38
EBIT	3,132	2,663	2,341	2,102
EBIT Margin	19.46%	20.32%	23.66%	30.15%
Effective Tax Rate	30.64%	35.12%	36.23%	29.99%
Advertising Expenses	-	1,072	701.64	368.25

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