Yossix Holdings 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	25,914	22,905	21,117	17,089	8,581
Revenue Growth (YoY)	13.14%	8.47%	23.57%	99.15%	-11.51%
Cost of Revenue	8,552	7,563	7,028	6,113	3,037
Gross Profit	17,362	15,342	14,089	10,976	5,544
Selling, General & Admin	14,366	13,013	11,766	10,270	8,219
Operating Expenses	14,366	13,013	11,766	10,270	8,219
Operating Income	2,996	2,329	2,323	706	-2,675
Other Non Operating Income (Expenses)	287	229	214	1,128	5,756
EBT Excluding Unusual Items	3,283	2,558	2,537	1,834	3,081
Gain (Loss) on Sale of Investments	-	-	-	-	-19
Gain (Loss) on Sale of Assets	2	3	3	2	3
Asset Writedown	-253	-82	-62	-389	-103
Other Unusual Items	-2	-1	159	-3	27
Pretax Income	3,030	2,478	2,637	1,444	2,989
Income Tax Expense	1,005	720	828	483	1,133
Net Income	2,025	1,758	1,809	961	1,856
Net Income to Common	2,025	1,758	1,809	961	1,856
Net Income Growth	15.19%	-2.82%	88.24%	-48.22%	-
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	0.33%	-1.23%	0.69%	-0.75%	0.23%
EPS (Basic)	197.64	172.15	175.03	93.80	179.81
EPS (Diluted)	197.64	172.15	175.00	93.80	179.45
EPS Growth	14.81%	-1.63%	86.56%	-47.73%	-
Free Cash Flow	2,388	12	3,026	1,179	1,360
Free Cash Flow Per Share	233.07	1.18	292.68	114.82	131.46
Dividend Per Share	-	28.000	24.000	24.000	12.000
Dividend Growth	-	16.67%	-	100.00%	-
Gross Margin	67.00%	66.98%	66.72%	64.23%	64.61%
Operating Margin	11.56%	10.17%	11.00%	4.13%	-31.17%
Profit Margin	7.81%	7.67%	8.57%	5.62%	21.63%
Free Cash Flow Margin	9.21%	0.05%	14.33%	6.90%	15.85%
EBITDA	3,457	2,744	2,682	1,073	-2,339
EBITDA Margin	13.34%	11.98%	12.70%	6.28%	-27.26%
D&A For EBITDA	461	415	359	367	336
EBIT	2,996	2,329	2,323	706	-2,675
EBIT Margin	11.56%	10.17%	11.00%	4.13%	-31.17%
Effective Tax Rate	33.17%	29.06%	31.40%	33.45%	37.91%

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