Image Information Inc. (TYO:3803)

Image Information Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	754	646	527	546	928	684
Revenue Growth (YoY)	30.45%	22.58%	-3.48%	-41.16%	35.67%	-1.16%
Cost of Revenue	652	507	379	369	769	539
Gross Profit	102	139	148	177	159	145
Selling, General & Admin	254	209	162	177	154	132
Operating Expenses	254	209	162	177	154	130
Operating Income	-152	-70	-14	-	5	15
Interest Expense	-	-	-	-	-2	-
Interest & Investment Income	1	-	-	-	-	-
Other Non Operating Income (Expenses)	1	1	7	-2	5	5
EBT Excluding Unusual Items	-150	-69	-7	-2	8	20
Gain (Loss) on Sale of Investments	3	-	-	58	38	138
Asset Writedown	-43	-43	-	-	-4	-1
Legal Settlements	-	-6	-	-4	-21	-
Other Unusual Items	-	90	-5	-	-	-10
Pretax Income	-282	-28	-12	52	21	147
Income Tax Expense	-	-	8	2	15	-
Earnings From Continuing Operations	-282	-28	-20	50	6	147
Minority Interest in Earnings	13	-8	-	-	-	-3
Net Income	-269	-36	-20	50	6	144
Net Income to Common	-269	-36	-20	50	6	144
Net Income Growth	-	-	-	733.33%	-95.83%	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	-133.42	-17.86	-9.92	24.80	2.98	71.42
EPS (Diluted)	-133.42	-17.86	-9.92	24.80	2.98	71.42
EPS Growth	-	-	-	733.33%	-95.83%	-
Free Cash Flow	-	-8	37	-47	183	-220
Free Cash Flow Per Share	-	-3.97	18.35	-23.31	90.76	-109.11
Gross Margin	13.53%	21.52%	28.08%	32.42%	17.13%	21.20%
Operating Margin	-20.16%	-10.84%	-2.66%	-	0.54%	2.19%
Profit Margin	-35.68%	-5.57%	-3.79%	9.16%	0.65%	21.05%
Free Cash Flow Margin	-	-1.24%	7.02%	-8.61%	19.72%	-32.16%
EBITDA	-126.25	-51	-4	4	6	17
EBITDA Margin	-16.74%	-7.90%	-0.76%	0.73%	0.65%	2.48%
D&A For EBITDA	25.75	19	10	4	1	2
EBIT	-152	-70	-14	-	5	15
EBIT Margin	-20.16%	-10.84%	-2.66%	-	0.54%	2.19%
Effective Tax Rate	-	-	-	3.85%	71.43%	-

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