Booking Resort Income Statement

Financials in millions JPY. Fiscal year is May - April.

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023
Revenue	1,719	1,456	1,059	742
Revenue Growth (YoY)	18.06%	37.49%	42.72%	-
Cost of Revenue	512	443	295	132
Gross Profit	1,207	1,013	764	610
Selling, General & Admin	698	501	379	358
Operating Expenses	698	497	379	358
Operating Income	509	516	385	252
Interest Expense	-2	-2	-3	-3
Interest & Investment Income	4	-	-	-
Currency Exchange Gain (Loss)	3	-2	3	-
Other Non Operating Income (Expenses)	1	-17	4	6
EBT Excluding Unusual Items	515	495	389	255
Gain (Loss) on Sale of Investments	-	-	-	4
Gain (Loss) on Sale of Assets	-1	-	-	-
Asset Writedown	-	-	-1	-
Pretax Income	514	495	388	259
Income Tax Expense	144	161	116	75
Net Income	370	334	272	184
Net Income to Common	370	334	272	184
Net Income Growth	10.78%	22.79%	47.83%	-
Shares Outstanding (Basic)	6	5	5	5
Shares Outstanding (Diluted)	6	5	5	5
Shares Change (YoY)	6.83%	9.57%	-	-
EPS (Basic)	63.21	60.96	54.40	36.80
EPS (Diluted)	63.21	60.96	54.40	36.80
EPS Growth	3.69%	12.06%	47.83%	-
Free Cash Flow	323	336	-	-
Free Cash Flow Per Share	55.18	61.33	-	-
Gross Margin	70.22%	69.57%	72.14%	82.21%
Operating Margin	29.61%	35.44%	36.35%	33.96%
Profit Margin	21.52%	22.94%	25.69%	24.80%
Free Cash Flow Margin	18.79%	23.08%	-	-
EBITDA	596	603	-	-
EBITDA Margin	34.67%	41.41%	-	-
D&A For EBITDA	87	87	-	-
EBIT	509	516	385	252
EBIT Margin	29.61%	35.44%	36.35%	33.96%
Effective Tax Rate	28.02%	32.52%	29.90%	28.96%
Advertising Expenses	-	296	-	-