Yossix Holdings 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	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	24,094	22,905	21,117	17,089	8,581	9,697
Revenue Growth (YoY)	9.00%	8.47%	23.57%	99.15%	-11.51%	-
Cost of Revenue	7,911	7,563	7,028	6,113	3,037	3,365
Gross Profit	16,183	15,342	14,089	10,976	5,544	6,332
Selling, General & Admin	13,698	13,013	11,766	10,270	8,219	8,527
Operating Expenses	13,698	13,013	11,766	10,270	8,219	8,527
Operating Income	2,485	2,329	2,323	706	-2,675	-2,195
Other Non Operating Income (Expenses)	277	229	214	1,128	5,756	897
EBT Excluding Unusual Items	2,762	2,558	2,537	1,834	3,081	-1,298
Gain (Loss) on Sale of Investments	-	-	-	-	-19	-
Gain (Loss) on Sale of Assets	3	3	3	2	3	4
Asset Writedown	-78	-82	-62	-389	-103	-386
Other Unusual Items	-	-1	159	-3	27	46
Pretax Income	2,687	2,478	2,637	1,444	2,989	-1,634
Income Tax Expense	825	720	828	483	1,133	-365
Net Income	1,862	1,758	1,809	961	1,856	-1,269
Net Income to Common	1,862	1,758	1,809	961	1,856	-1,269
Net Income Growth	-3.82%	-2.82%	88.24%	-48.22%	-	-
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	-0.36%	-1.23%	0.69%	-0.75%	0.23%	-
EPS (Basic)	182.03	172.15	175.03	93.80	179.81	-122.95
EPS (Diluted)	182.03	172.15	175.00	93.80	179.45	-122.95
EPS Growth	-3.45%	-1.63%	86.56%	-47.73%	-	-
Free Cash Flow	1,665	12	3,026	1,179	1,360	-535
Free Cash Flow Per Share	162.77	1.18	292.68	114.82	131.46	-51.83
Dividend Per Share	28.000	28.000	24.000	24.000	12.000	-
Dividend Growth	7.69%	16.67%	-	100.00%	-	-
Gross Margin	67.17%	66.98%	66.72%	64.23%	64.61%	65.30%
Operating Margin	10.31%	10.17%	11.00%	4.13%	-31.17%	-22.64%
Profit Margin	7.73%	7.67%	8.57%	5.62%	21.63%	-13.09%
Free Cash Flow Margin	6.91%	0.05%	14.33%	6.90%	15.85%	-5.52%
EBITDA	2,924	2,744	2,682	1,073	-2,339	-1,802
EBITDA Margin	12.14%	11.98%	12.70%	6.28%	-27.26%	-18.58%
D&A For EBITDA	439	415	359	367	336	393
EBIT	2,485	2,329	2,323	706	-2,675	-2,195
EBIT Margin	10.31%	10.17%	11.00%	4.13%	-31.17%	-22.64%
Effective Tax Rate	30.70%	29.06%	31.40%	33.45%	37.91%	-

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