TalentX 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	1,751	1,434	1,062	727
Revenue Growth (YoY)	22.11%	35.03%	46.08%	-
Cost of Revenue	237	238	200	206
Gross Profit	1,514	1,196	862	521
Selling, General & Admin	1,179	881	835	614
Research & Development	-	3	-	-
Operating Expenses	1,179	902	835	614
Operating Income	335	294	27	-93
Interest Expense	-	-	-	-1
Interest & Investment Income	2	-	-	-
Other Non Operating Income (Expenses)	-	-18	-1	-1
Pretax Income	337	276	26	-95
Income Tax Expense	83	-90	-	-2
Net Income	254	366	26	-93
Net Income to Common	254	366	26	-93
Net Income Growth	-30.60%	1307.69%	-	-
Shares Outstanding (Basic)	6	5	0	0
Shares Outstanding (Diluted)	6	6	0	0
Shares Change (YoY)	5.17%	30498.44%	-	-
EPS (Basic)	44.15	67.03	1428.96	-5111.29
EPS (Diluted)	43.38	65.74	1428.96	-5111.29
EPS Growth	-34.01%	-95.40%	-	-
Free Cash Flow	343	433	-	-
Free Cash Flow Per Share	58.58	77.77	-	-
Gross Margin	86.47%	83.40%	81.17%	71.66%
Operating Margin	19.13%	20.50%	2.54%	-12.79%
Profit Margin	14.51%	25.52%	2.45%	-12.79%
Free Cash Flow Margin	19.59%	30.20%	-	-
EBITDA	355	314	-	-
EBITDA Margin	20.27%	21.90%	-	-
D&A For EBITDA	20	20	-	-
EBIT	335	294	27	-93
EBIT Margin	19.13%	20.50%	2.54%	-12.79%
Effective Tax Rate	24.63%	-	-	-
Advertising Expenses	-	37	-	-