TalentX 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
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	1,668	1,434	1,062	727
Revenue Growth (YoY)	57.06%	35.03%	46.08%	-
Cost of Revenue	224	238	200	206
Gross Profit	1,444	1,196	862	521
Selling, General & Admin	1,115	881	835	614
Research & Development	3	3	-	-
Operating Expenses	1,136	902	835	614
Operating Income	308	294	27	-93
Interest Expense	-	-	-	-1
Other Non Operating Income (Expenses)	-15	-18	-1	-1
Pretax Income	294	276	26	-95
Income Tax Expense	-33	-90	-	-2
Net Income	327	366	26	-93
Net Income to Common	327	366	26	-93
Net Income Growth	1157.69%	1307.69%	-	-
Shares Outstanding (Basic)	6	5	0	0
Shares Outstanding (Diluted)	6	6	0	0
Shares Change (YoY)	32078.92%	30498.44%	-	-
EPS (Basic)	57.58	67.03	1428.96	-5111.29
EPS (Diluted)	55.85	65.74	1428.96	-5111.29
EPS Growth	-96.09%	-95.40%	-	-
Free Cash Flow	-	433	-	-
Free Cash Flow Per Share	-	77.77	-	-
Gross Margin	86.57%	83.40%	81.17%	71.66%
Operating Margin	18.46%	20.50%	2.54%	-12.79%
Profit Margin	19.60%	25.52%	2.45%	-12.79%
Free Cash Flow Margin	-	30.20%	-	-
EBITDA	-	314	-	-
EBITDA Margin	-	21.90%	-	-
D&A For EBITDA	-	20	-	-
EBIT	308	294	27	-93
EBIT Margin	18.46%	20.50%	2.54%	-12.79%
Advertising Expenses	-	37	-	-

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