Datasection 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	33,605	2,942	2,229	1,924	1,692
Revenue Growth (YoY)	1042.25%	31.99%	15.85%	13.71%	21.81%
Cost of Revenue	27,208	1,690	1,528	1,138	1,008
Gross Profit	6,397	1,252	701	786	684
Selling, General & Admin	2,852	1,645	870	736	511
Amortization of Goodwill & Intangibles	-	96	47	105	96
Operating Expenses	2,852	1,748	917	841	607
Operating Income	3,545	-496	-216	-55	77
Interest Expense	-28	-41	-11	-15	-15
Interest & Investment Income	4	3	9	11	44
Earnings From Equity Investments	-	-4	-7	-	-
Currency Exchange Gain (Loss)	113	-88	-	72	44
Other Non Operating Income (Expenses)	-8	14	-10	33	14
EBT Excluding Unusual Items	3,626	-612	-235	46	164
Gain (Loss) on Sale of Investments	-3	5	6	89	-69
Gain (Loss) on Sale of Assets	-	-	3	-2	-
Asset Writedown	-	-32	-378	-632	-3
Other Unusual Items	7	10	-496	-2	-1
Pretax Income	3,630	-629	-1,100	-501	91
Income Tax Expense	824	25	158	27	83
Earnings From Continuing Operations	2,806	-654	-1,258	-528	8
Minority Interest in Earnings	-5	-	-3	-2	-6
Net Income	2,801	-654	-1,261	-530	2
Net Income to Common	2,801	-654	-1,261	-530	2
Shares Outstanding (Basic)	24	18	15	15	14
Shares Outstanding (Diluted)	31	18	15	15	14
Shares Change (YoY)	76.90%	16.71%	3.15%	0.90%	4.35%
EPS (Basic)	115.44	-37.34	-84.03	-36.43	0.14
EPS (Diluted)	90.40	-37.34	-84.03	-36.43	0.14
Free Cash Flow	-9,542	-177	-203	-84	64
Free Cash Flow Per Share	-307.96	-10.11	-13.53	-5.77	4.44
Gross Margin	19.04%	42.56%	31.45%	40.85%	40.43%
Operating Margin	10.55%	-16.86%	-9.69%	-2.86%	4.55%
Profit Margin	8.33%	-22.23%	-56.57%	-27.55%	0.12%
Free Cash Flow Margin	-28.39%	-6.02%	-9.11%	-4.37%	3.78%
EBITDA	4,116	-224	-2	654	291
EBITDA Margin	12.25%	-7.61%	-0.09%	33.99%	17.20%
D&A For EBITDA	571	272	214	709	214
EBIT	3,545	-496	-216	-55	77
EBIT Margin	10.55%	-16.86%	-9.69%	-2.86%	4.55%
Effective Tax Rate	22.70%	-	-	-	91.21%

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