Data Horizon Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	4,857	5,007	4,410	2,990	3,330
Revenue Growth (YoY)	-3.00%	13.54%	47.49%	-10.21%	19.70%
Cost of Revenue	3,403	3,519	2,991	1,734	1,551
Gross Profit	1,454	1,488	1,419	1,256	1,779
Selling, General & Admin	1,685	1,896	1,568	1,317	1,263
Research & Development	99	62	114	223	141
Amortization of Goodwill & Intangibles	460	269	192	-	-
Operating Expenses	2,336	2,276	1,917	1,572	1,430
Operating Income	-882	-788	-498	-316	349
Interest Expense	-26	-17	-9	-3	-1
Other Non Operating Income (Expenses)	46	32	-92	-59	13
EBT Excluding Unusual Items	-862	-773	-599	-378	361
Gain (Loss) on Sale of Investments	1	-	-	-	-
Gain (Loss) on Sale of Assets	2	-	-	2	-
Asset Writedown	-2,452	-50	-123	-50	-8
Other Unusual Items	-26	-	-6	-3	-5
Pretax Income	-3,337	-823	-728	-429	348
Income Tax Expense	-55	17	-51	-28	57
Earnings From Continuing Operations	-3,282	-840	-677	-401	291
Minority Interest in Earnings	11	33	13	-9	-8
Net Income	-3,271	-807	-664	-410	283
Net Income to Common	-3,271	-807	-664	-410	283
Net Income Growth	-	-	-	-	40.80%
Shares Outstanding (Basic)	13	13	12	11	11
Shares Outstanding (Diluted)	13	13	12	11	11
Shares Change (YoY)	0.08%	1.64%	17.39%	-0.06%	0.06%
EPS (Basic)	-257.93	-63.68	-53.26	-38.61	26.65
EPS (Diluted)	-257.93	-63.68	-53.26	-38.61	26.65
EPS Growth	-	-	-	-	40.80%
Free Cash Flow	-2,517	65	-253	-746	232
Free Cash Flow Per Share	-198.50	5.13	-20.29	-70.25	21.83
Dividend Per Share	-	-	-	6.670	6.000
Dividend Growth	-	-	-	11.17%	50.00%
Gross Margin	29.94%	29.72%	32.18%	42.01%	53.42%
Operating Margin	-18.16%	-15.74%	-11.29%	-10.57%	10.48%
Profit Margin	-67.35%	-16.12%	-15.06%	-13.71%	8.50%
Free Cash Flow Margin	-51.83%	1.30%	-5.74%	-24.95%	6.97%
EBITDA	-112.67	-131	-3	-137	475
EBITDA Margin	-2.32%	-2.62%	-0.07%	-4.58%	14.26%
D&A For EBITDA	769.33	657	495	179	126
EBIT	-882	-788	-498	-316	349
EBIT Margin	-18.16%	-15.74%	-11.29%	-10.57%	10.48%
Effective Tax Rate	-	-	-	-	16.38%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.