Fuva Brain Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	3,978	3,075	2,338	1,682
Revenue Growth (YoY)	37.22%	31.52%	39.00%	-
Cost of Revenue	2,733	2,062	1,437	937
Gross Profit	1,245	1,013	901	745
Selling, General & Admin	1,088	990	842	803
Operating Expenses	1,088	990	842	803
Operating Income	157	23	59	-58
Earnings From Equity Investments	-24	-1	-	-
Currency Exchange Gain (Loss)	-7	15	-4	-1
Other Non Operating Income (Expenses)	12	-2	-4	1
EBT Excluding Unusual Items	138	35	51	-58
Other Unusual Items	-	-5	-	12
Pretax Income	138	30	51	-46
Income Tax Expense	28	-1	21	-17
Earnings From Continuing Operations	110	31	30	-29
Minority Interest in Earnings	-28	-4	-4	-
Net Income	82	27	26	-29
Net Income to Common	82	27	26	-29
Net Income Growth	-	3.85%	-	-
Shares Outstanding (Basic)	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5
Shares Change (YoY)	-0.33%	-2.20%	0.33%	-
EPS (Basic)	15.65	5.16	4.87	-5.44
EPS (Diluted)	15.63	5.16	4.87	-5.44
EPS Growth	-	5.96%	-	-
Free Cash Flow	-	203	27	-98
Free Cash Flow Per Share	-	38.78	5.04	-18.37
Gross Margin	31.30%	32.94%	38.54%	44.29%
Operating Margin	3.95%	0.75%	2.52%	-3.45%
Profit Margin	2.06%	0.88%	1.11%	-1.72%
Free Cash Flow Margin	-	6.60%	1.16%	-5.83%
EBITDA	200.5	59	85	-37
EBITDA Margin	5.04%	1.92%	3.64%	-2.20%
D&A For EBITDA	43.5	36	26	21
EBIT	157	23	59	-58
EBIT Margin	3.95%	0.75%	2.52%	-3.45%
Effective Tax Rate	20.29%	-	41.18%	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.