Fuva Brain Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	5,407	4,373	3,075	2,338	1,682
Revenue Growth (YoY)	35.92%	42.21%	31.52%	39.00%	-
Cost of Revenue	3,902	3,069	2,062	1,437	937
Gross Profit	1,505	1,304	1,013	901	745
Selling, General & Admin	1,228	1,116	990	842	803
Operating Expenses	1,228	1,116	990	842	803
Operating Income	277	188	23	59	-58
Interest Expense	-6	-2	-	-	-
Interest & Investment Income	3	2	-	-	-
Earnings From Equity Investments	-14	-35	-1	-	-
Currency Exchange Gain (Loss)	-	-10	15	-4	-1
Other Non Operating Income (Expenses)	17	21	-2	-4	1
EBT Excluding Unusual Items	277	164	35	51	-58
Asset Writedown	-3	-3	-	-	-
Other Unusual Items	1	-	-5	-	12
Pretax Income	662	161	30	51	-46
Income Tax Expense	197	12	-1	21	-17
Earnings From Continuing Operations	465	149	31	30	-29
Minority Interest in Earnings	-43	-40	-4	-4	-
Net Income	422	109	27	26	-29
Net Income to Common	422	109	27	26	-29
Net Income Growth	414.63%	303.70%	3.85%	-	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	2.80%	1.23%	-2.20%	0.33%	-
EPS (Basic)	78.97	20.66	5.16	4.87	-5.44
EPS (Diluted)	78.33	20.65	5.16	4.87	-5.44
EPS Growth	401.04%	300.19%	5.96%	-	-
Free Cash Flow	-	-26	203	27	-98
Free Cash Flow Per Share	-	-4.91	38.78	5.04	-18.37
Gross Margin	27.83%	29.82%	32.94%	38.54%	44.29%
Operating Margin	5.12%	4.30%	0.75%	2.52%	-3.45%
Profit Margin	7.80%	2.49%	0.88%	1.11%	-1.72%
Free Cash Flow Margin	-	-0.60%	6.60%	1.16%	-5.83%
EBITDA	355	248	59	85	-37
EBITDA Margin	6.57%	5.67%	1.92%	3.64%	-2.20%
D&A For EBITDA	78	60	36	26	21
EBIT	277	188	23	59	-58
EBIT Margin	5.12%	4.30%	0.75%	2.52%	-3.45%
Effective Tax Rate	29.76%	7.45%	-	41.18%	-

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