Housing staff Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	4,017	4,029	4,244	4,325	4,537	3,703
Revenue Growth (YoY)	-7.12%	-5.07%	-1.87%	-4.67%	22.53%	3.87%
Cost of Revenue	3,088	3,118	3,231	3,466	3,579	2,858
Gross Profit	929	911	1,013	859	957.48	845.06
Selling, General & Admin	914	883	862	807	-	-
Other Operating Expenses	-	-	-	-	598.75	531.91
Operating Expenses	914	883	862	807	639.99	578.52
Operating Income	15	28	151	52	317.48	266.54
Interest Expense	-37	-29	-26	-20	-16.54	-17.43
Interest & Investment Income	3	1	1	-	-	-
Other Non Operating Income (Expenses)	27	36	-5	17	35.54	61.02
EBT Excluding Unusual Items	8	36	121	49	336.49	310.13
Gain (Loss) on Sale of Investments	4	3	-	-11	-	-
Gain (Loss) on Sale of Assets	-	-	3	-	-	-
Asset Writedown	-17	-17	-18	-1	-	-
Other Unusual Items	-	-	-4	-5	-	-
Pretax Income	-5	22	102	32	336.49	310.13
Income Tax Expense	-	8	37	6	107.97	99.08
Net Income to Company	-	14	65	26	-	-
Net Income	-5	14	65	26	228.52	211.05
Net Income to Common	-5	14	65	26	228.52	211.05
Net Income Growth	-	-78.46%	150.00%	-88.62%	8.28%	-7.02%
Shares Outstanding (Basic)	1	1	1	1	-	-
Shares Outstanding (Diluted)	1	1	1	1	-	-
EPS (Basic)	-6.85	19.18	89.04	35.62	-	-
EPS (Diluted)	-6.85	19.18	89.04	35.62	-	-
EPS Growth	-	-78.46%	150.00%	-	-	-
Free Cash Flow	-625	-473	-	-	-	-
Free Cash Flow Per Share	-856.16	-647.95	-	-	-	-
Gross Margin	23.13%	22.61%	23.87%	19.86%	21.11%	22.82%
Operating Margin	0.37%	0.69%	3.56%	1.20%	7.00%	7.20%
Profit Margin	-0.12%	0.35%	1.53%	0.60%	5.04%	5.70%
Free Cash Flow Margin	-15.56%	-11.74%	-	-	-	-
EBITDA	60	73	-	-	358.73	313.15
EBITDA Margin	1.49%	1.81%	-	-	7.91%	8.46%
D&A For EBITDA	45	45	-	-	-	-
EBIT	15	28	151	52	317.48	266.54
EBIT Margin	0.37%	0.69%	3.56%	1.20%	7.00%	7.20%
Effective Tax Rate	-	36.36%	36.27%	18.75%	-	-

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