Japan PropTech 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	Sep '25 Sep 30, 2025	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	4,970	5,075	4,436	3,770	3,053	2,618
Revenue Growth (YoY)	1.89%	14.41%	17.67%	23.48%	16.64%	10.19%
Cost of Revenue	1,564	1,548	1,530	1,283	792	721.93
Gross Profit	3,406	3,527	2,906	2,487	2,261	1,896
Selling, General & Admin	2,608	2,333	2,152	2,126	1,685	1,310
Research & Development	-	-	23	16	53	-
Amortization of Goodwill & Intangibles	-	100	-	-	-	-
Operating Expenses	2,611	2,525	2,197	2,157	1,760	1,310
Operating Income	795.76	1,002	709	330	501	585.81
Interest Expense	-0.04	-	-	-1	-	-
Interest & Investment Income	1.63	-	-	-	-	0.06
Currency Exchange Gain (Loss)	-1.66	-18	25	-7	-3	-0.63
Other Non Operating Income (Expenses)	12.02	19	5	54	39	-0.1
EBT Excluding Unusual Items	807.72	1,003	739	376	537	585.14
Gain (Loss) on Sale of Investments	-	-	-	-	-19	-
Gain (Loss) on Sale of Assets	1.2	1	-	-	-	0.01
Asset Writedown	-7.2	-7	-17	-	-	-0.03
Other Unusual Items	-	-	-	-	-1	-
Pretax Income	812.45	997	722	376	517	642.39
Income Tax Expense	296.74	369	294	191	234	227.45
Net Income to Company	-	628	428	185	283	414.95
Net Income	515.72	628	428	185	283	414.95
Net Income to Common	515.72	628	428	185	283	414.95
Net Income Growth	-7.74%	46.73%	131.35%	-34.63%	-31.80%	12.90%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	-0.94%	-1.21%	-1.00%	-0.56%	6.07%	15.88%
EPS (Basic)	37.06	45.10	30.36	13.03	19.90	30.43
EPS (Diluted)	36.69	44.65	30.13	12.88	19.59	30.43
EPS Growth	-6.87%	48.19%	133.93%	-34.25%	-35.62%	-2.57%
Free Cash Flow	-	783	590	215	310	524.07
Free Cash Flow Per Share	-	55.66	41.43	14.95	21.43	38.43
Dividend Per Share	5.000	5.000	5.000	5.000	5.000	5.000
Gross Margin	68.53%	69.50%	65.51%	65.97%	74.06%	72.42%
Operating Margin	16.01%	19.74%	15.98%	8.75%	16.41%	22.38%
Profit Margin	10.38%	12.37%	9.65%	4.91%	9.27%	15.85%
Free Cash Flow Margin	-	15.43%	13.30%	5.70%	10.15%	20.02%
EBITDA	1,148	1,361	1,132	661	572	614.22
EBITDA Margin	23.09%	26.82%	25.52%	17.53%	18.74%	23.47%
D&A For EBITDA	351.92	359	423	331	71	28.41
EBIT	795.76	1,002	709	330	501	585.81
EBIT Margin	16.01%	19.74%	15.98%	8.75%	16.41%	22.38%
Effective Tax Rate	36.52%	37.01%	40.72%	50.80%	45.26%	35.41%

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