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	Dec '25 Dec 31, 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	25,177	22,905	21,117	17,089	8,581	9,697
Revenue Growth (YoY)	12.18%	8.47%	23.57%	99.15%	-11.51%	-
Cost of Revenue	8,338	7,563	7,028	6,113	3,037	3,365
Gross Profit	16,839	15,342	14,089	10,976	5,544	6,332
Selling, General & Admin	14,031	13,013	11,766	10,270	8,219	8,527
Operating Expenses	14,031	13,013	11,766	10,270	8,219	8,527
Operating Income	2,808	2,329	2,323	706	-2,675	-2,195
Other Non Operating Income (Expenses)	283.06	229	214	1,128	5,756	897
EBT Excluding Unusual Items	3,091	2,558	2,537	1,834	3,081	-1,298
Gain (Loss) on Sale of Investments	-	-	-	-	-19	-
Gain (Loss) on Sale of Assets	-1.73	3	3	2	3	4
Asset Writedown	-74.49	-82	-62	-389	-103	-386
Other Unusual Items	-	-1	159	-3	27	46
Pretax Income	3,010	2,478	2,637	1,444	2,989	-1,634
Income Tax Expense	996.42	720	828	483	1,133	-365
Net Income	2,014	1,758	1,809	961	1,856	-1,269
Net Income to Common	2,014	1,758	1,809	961	1,856	-1,269
Net Income Growth	2.65%	-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)	0.06%	-1.23%	0.69%	-0.75%	0.23%	-
EPS (Basic)	196.72	172.15	175.03	93.80	179.81	-122.95
EPS (Diluted)	196.72	172.15	175.00	93.80	179.45	-122.95
EPS Growth	2.59%	-1.63%	86.56%	-47.73%	-	-
Free Cash Flow	-	12	3,026	1,179	1,360	-535
Free Cash Flow Per Share	-	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	66.88%	66.98%	66.72%	64.23%	64.61%	65.30%
Operating Margin	11.15%	10.17%	11.00%	4.13%	-31.17%	-22.64%
Profit Margin	8.00%	7.67%	8.57%	5.62%	21.63%	-13.09%
Free Cash Flow Margin	-	0.05%	14.33%	6.90%	15.85%	-5.52%
EBITDA	-	2,744	2,682	1,073	-2,339	-1,802
EBITDA Margin	-	11.98%	12.70%	6.28%	-27.26%	-18.58%
D&A For EBITDA	457	415	359	367	336	393
EBIT	2,808	2,329	2,323	706	-2,675	-2,195
EBIT Margin	11.15%	10.17%	11.00%	4.13%	-31.17%	-22.64%
Effective Tax Rate	33.10%	29.06%	31.40%	33.45%	37.91%	-

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