Ekitan & 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	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,992	3,499	4,038	3,206	2,891
Revenue Growth (YoY)	-14.49%	-13.35%	25.95%	10.90%	48.48%
Cost of Revenue	2,056	2,343	2,863	2,260	1,911
Gross Profit	936	1,156	1,175	946	980
Selling, General & Admin	953	1,039	1,151	841	841
Operating Expenses	953	1,039	1,151	841	841
Operating Income	-17	117	24	105	139
Interest Expense	-3	-4	-2	-1	-1
Interest & Investment Income	2	3	4	-	-
Other Non Operating Income (Expenses)	6	44	1	-	2
EBT Excluding Unusual Items	-12	160	27	104	140
Gain (Loss) on Sale of Investments	2	-	-9	-	-
Asset Writedown	-325	-	-855	-	-
Other Unusual Items	-1	-5	-2	18	-
Pretax Income	-336	155	-839	122	140
Income Tax Expense	32	98	-104	33	60
Earnings From Continuing Operations	-368	57	-735	89	80
Minority Interest in Earnings	-	-	-1	-	-
Net Income	-368	57	-736	89	80
Net Income to Common	-368	57	-736	89	80
Net Income Growth	-	-	-	11.25%	-35.48%
Shares Outstanding (Basic)	5	5	5	5	6
Shares Outstanding (Diluted)	5	5	5	5	6
Shares Change (YoY)	-0.91%	-1.56%	-8.13%	-4.31%	-
EPS (Basic)	-77.89	11.95	-151.96	16.88	14.52
EPS (Diluted)	-77.89	11.95	-151.96	16.88	14.52
EPS Growth	-	-	-	16.26%	-35.48%
Free Cash Flow	3	141	109	48	343
Free Cash Flow Per Share	0.64	29.57	22.50	9.11	62.25
Dividend Per Share	-	14.000	14.000	14.000	14.000
Gross Margin	31.28%	33.04%	29.10%	29.51%	33.90%
Operating Margin	-0.57%	3.34%	0.59%	3.28%	4.81%
Profit Margin	-12.30%	1.63%	-18.23%	2.78%	2.77%
Free Cash Flow Margin	0.10%	4.03%	2.70%	1.50%	11.86%
EBITDA	94	192	184	296	318
EBITDA Margin	3.14%	5.49%	4.56%	9.23%	11.00%
D&A For EBITDA	111	75	160	191	179
EBIT	-17	117	24	105	139
EBIT Margin	-0.57%	3.34%	0.59%	3.28%	4.81%
Effective Tax Rate	-	63.23%	-	27.05%	42.86%
Advertising Expenses	-	-	-	-	6