TYO:3547 Income Statement

Financials in millions JPY. Fiscal year is December - November.

Millions JPY. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Revenue	21,091	16,864	14,072	10,919	4,983
Revenue Growth (YoY)	25.06%	19.84%	28.88%	119.12%	-42.76%
Cost of Revenue	8,811	6,764	5,365	3,920	1,986
Gross Profit	12,280	10,100	8,707	6,999	2,997
Selling, General & Admin	11,067	9,252	7,944	7,168	5,580
Operating Expenses	11,218	9,339	8,023	7,254	5,580
Operating Income	1,062	761	684	-255	-2,583
Interest Expense	-21	-15	-13	-17	-15
Interest & Investment Income	14	16	9	3	2
Earnings From Equity Investments	-5	-47	-5	-4	-
Currency Exchange Gain (Loss)	-13	10	23	-	-
Other Non Operating Income (Expenses)	197	119	133	1,672	2,091
EBT Excluding Unusual Items	1,234	844	831	1,399	-505
Gain (Loss) on Sale of Investments	-215	-	-	-	-
Gain (Loss) on Sale of Assets	11	-4	-	1	-
Asset Writedown	-77	-144	-162	-161	-242
Other Unusual Items	-21	42	27	-21	-
Pretax Income	932	738	696	1,218	-747
Income Tax Expense	178	352	339	475	-170
Earnings From Continuing Operations	754	386	357	743	-577
Minority Interest in Earnings	-10	-6	-	-	-
Net Income	744	380	357	743	-577
Net Income to Common	744	380	357	743	-577
Net Income Growth	95.79%	6.44%	-51.95%	-	-
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	-	-	0.23%	1.29%	-1.13%
EPS (Basic)	80.96	41.35	38.85	81.28	-63.74
EPS (Diluted)	80.96	41.35	38.85	81.04	-63.74
EPS Growth	95.79%	6.44%	-52.06%	-	-
Free Cash Flow	1,187	-385	354	2,053	-1,058
Free Cash Flow Per Share	129.16	-41.89	38.52	223.90	-116.88
Dividend Per Share	-	13.000	13.000	10.000	10.000
Dividend Growth	-	-	30.00%	-	-
Gross Margin	58.22%	59.89%	61.88%	64.10%	60.14%
Operating Margin	5.04%	4.51%	4.86%	-2.33%	-51.84%
Profit Margin	3.53%	2.25%	2.54%	6.80%	-11.58%
Free Cash Flow Margin	5.63%	-2.28%	2.52%	18.80%	-21.23%
EBITDA	1,529	1,190	1,028	138	-2,240
EBITDA Margin	7.25%	7.06%	7.31%	1.26%	-44.95%
D&A For EBITDA	467	429	344	393	343
EBIT	1,062	761	684	-255	-2,583
EBIT Margin	5.04%	4.51%	4.86%	-2.33%	-51.84%
Effective Tax Rate	19.10%	47.70%	48.71%	39.00%	-

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