User Local Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	5,153	4,581	3,907	3,288	2,683	2,088
Revenue Growth (YoY)	17.28%	17.25%	18.83%	22.55%	28.50%	25.25%
Cost of Revenue	502	462	339	237	205	196
Gross Profit	4,651	4,119	3,568	3,051	2,478	1,892
Selling, General & Admin	2,292	2,130	1,840	1,679	1,454	1,037
Operating Expenses	2,305	2,148	1,840	1,679	1,454	1,037
Operating Income	2,346	1,971	1,728	1,372	1,024	855
Interest & Investment Income	24.28	8	-	-	-	-
Other Non Operating Income (Expenses)	-12.03	-7	-9	-16	-8	-5
EBT Excluding Unusual Items	2,358	1,972	1,719	1,356	1,016	850
Gain (Loss) on Sale of Investments	55	-	-	-100	-	-
Asset Writedown	-	-	-	-	-1	-
Pretax Income	2,456	1,972	1,719	1,256	1,015	850
Income Tax Expense	691.99	543	534	302	294	235
Net Income	1,764	1,429	1,185	954	721	615
Net Income to Common	1,764	1,429	1,185	954	721	615
Net Income Growth	32.27%	20.59%	24.21%	32.32%	17.24%	46.78%
Shares Outstanding (Basic)	16	16	16	16	16	8
Shares Outstanding (Diluted)	16	16	16	16	16	8
Shares Change (YoY)	-0.80%	0.01%	-0.03%	-0.04%	100.71%	2.04%
EPS (Basic)	110.34	88.91	73.91	59.77	45.36	78.54
EPS (Diluted)	110.19	88.71	73.57	59.21	44.73	76.58
EPS Growth	33.34%	20.58%	24.25%	32.37%	-41.59%	43.84%
Free Cash Flow	-	1,547	1,529	1,290	869	677
Free Cash Flow Per Share	-	96.03	94.93	80.06	53.91	84.30
Gross Margin	90.26%	89.92%	91.32%	92.79%	92.36%	90.61%
Operating Margin	45.52%	43.03%	44.23%	41.73%	38.17%	40.95%
Profit Margin	34.23%	31.19%	30.33%	29.02%	26.87%	29.45%
Free Cash Flow Margin	-	33.77%	39.13%	39.23%	32.39%	32.42%
EBITDA	2,397	2,012	1,755	1,396	1,047	881
EBITDA Margin	46.52%	43.92%	44.92%	42.46%	39.02%	42.19%
D&A For EBITDA	51.5	41	27	24	23	26
EBIT	2,346	1,971	1,728	1,372	1,024	855
EBIT Margin	45.52%	43.03%	44.23%	41.73%	38.17%	40.95%
Effective Tax Rate	28.18%	27.53%	31.06%	24.04%	28.97%	27.65%
Advertising Expenses	-	746	713	665	620	348

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