Chimney 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	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	26,365	26,219	25,725	20,155	10,108
Revenue Growth (YoY)	0.56%	1.92%	27.64%	99.40%	-23.59%
Cost of Revenue	8,260	8,206	7,901	6,506	3,080
Gross Profit	18,105	18,013	17,824	13,649	7,028
Selling, General & Admin	17,614	16,647	16,066	14,695	11,119
Amortization of Goodwill & Intangibles	-	463	485	498	501
Operating Expenses	17,614	17,089	16,523	15,318	11,616
Operating Income	491	924	1,301	-1,669	-4,588
Interest Expense	-76	-65	-61	-96	-91
Interest & Investment Income	19	8	5	5	5
Earnings From Equity Investments	-2	86	101	3	-
Other Non Operating Income (Expenses)	106	105	101	122	7,928
EBT Excluding Unusual Items	538	1,058	1,447	-1,635	3,254
Gain (Loss) on Sale of Investments	-	-192	-	-	-404
Gain (Loss) on Sale of Assets	-	-	-	2	2
Asset Writedown	-215	-273	-685	-329	-395
Other Unusual Items	95	51	-21	-86	-1,407
Pretax Income	418	644	741	-2,048	1,050
Income Tax Expense	-86	-432	-197	-32	-177
Net Income	504	1,076	938	-2,016	1,227
Net Income to Common	504	1,076	938	-2,016	1,227
Net Income Growth	-53.16%	14.71%	-	-	-
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	-	-	-	-	0.24%
EPS (Basic)	26.12	55.77	48.62	-104.49	63.60
EPS (Diluted)	26.12	55.77	48.62	-104.49	63.60
EPS Growth	-53.16%	14.71%	-	-	-
Free Cash Flow	154	92	2,346	738	1,468
Free Cash Flow Per Share	7.98	4.77	121.60	38.25	76.09
Dividend Per Share	-	10.000	5.000	-	10.000
Dividend Growth	-	100.00%	-	-	-
Gross Margin	68.67%	68.70%	69.29%	67.72%	69.53%
Operating Margin	1.86%	3.52%	5.06%	-8.28%	-45.39%
Profit Margin	1.91%	4.10%	3.65%	-10.00%	12.14%
Free Cash Flow Margin	0.58%	0.35%	9.12%	3.66%	14.52%
EBITDA	1,312	1,723	2,119	-793	-3,650
EBITDA Margin	4.98%	6.57%	8.24%	-3.93%	-36.11%
D&A For EBITDA	821	799	818	876	938
EBIT	491	924	1,301	-1,669	-4,588
EBIT Margin	1.86%	3.52%	5.06%	-8.28%	-45.39%

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