TYO:3652 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	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	3,077	3,016	2,322	1,667	1,009
Revenue Growth (YoY)	2.02%	29.89%	39.29%	65.21%	-
Cost of Revenue	1,755	1,742	1,462	1,063	675
Gross Profit	1,322	1,274	860	604	334
Selling, General & Admin	651	638	526	534	501
Research & Development	394	294	300	177	257
Other Operating Expenses	-	-4	1	17	-
Operating Expenses	1,057	945	833	731	760
Operating Income	265	329	27	-127	-426
Interest & Investment Income	8	1	1	2	2
Currency Exchange Gain (Loss)	-2	-	2	1	2
Other Non Operating Income (Expenses)	-	1	-1	1	61
EBT Excluding Unusual Items	271	331	29	-123	-361
Gain (Loss) on Sale of Investments	-42	-	-1	-33	-1
Pretax Income	229	331	28	-156	-362
Income Tax Expense	72	-	6	1	2
Net Income	157	331	22	-157	-364
Net Income to Common	157	331	22	-157	-364
Net Income Growth	-52.57%	1404.55%	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.00%	-0.05%	-0.06%	0.20%	-
EPS (Basic)	49.92	105.24	6.99	-49.86	-115.83
EPS (Diluted)	49.92	105.24	6.99	-49.86	-115.83
EPS Growth	-52.57%	1405.31%	-	-	-
Free Cash Flow	84	634	-66	-53	11
Free Cash Flow Per Share	26.71	201.58	-20.97	-16.83	3.50
Gross Margin	42.96%	42.24%	37.04%	36.23%	33.10%
Operating Margin	8.61%	10.91%	1.16%	-7.62%	-42.22%
Profit Margin	5.10%	10.97%	0.95%	-9.42%	-36.08%
Free Cash Flow Margin	2.73%	21.02%	-2.84%	-3.18%	1.09%
EBITDA	292	370	98	-56	-363
EBITDA Margin	9.49%	12.27%	4.22%	-3.36%	-35.98%
D&A For EBITDA	27	41	71	71	63
EBIT	265	329	27	-127	-426
EBIT Margin	8.61%	10.91%	1.16%	-7.62%	-42.22%
Effective Tax Rate	31.44%	-	21.43%	-	-
Advertising Expenses	107	117	97	163	-

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