G-NEXT Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Mar '26 Mar 31, 2026	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019
Revenue	1,015	495	872	531	505
Revenue Growth (YoY)	105.05%	-43.23%	64.22%	5.15%	-
Cost of Revenue	631	303	288	396	364
Gross Profit	384	192	584	135	141
Selling, General & Admin	454	575	381	312	245
Operating Expenses	454	575	381	312	245
Operating Income	-70	-383	203	-177	-104
Interest Expense	-2	-2	-4	-5	-5
Other Non Operating Income (Expenses)	-	-3	-15	-2	-1
EBT Excluding Unusual Items	-72	-388	184	-184	-110
Gain (Loss) on Sale of Investments	-	-14	-	-	-
Pretax Income	-72	-402	184	-184	-110
Income Tax Expense	-	19	3	-	-
Net Income	-72	-421	181	-184	-110
Net Income to Common	-72	-421	181	-184	-110
Shares Outstanding (Basic)	5	4	3	3	2
Shares Outstanding (Diluted)	5	4	3	3	2
Shares Change (YoY)	30.22%	20.66%	18.84%	22.58%	-
EPS (Basic)	-13.27	-101.06	52.99	-63.34	-46.41
EPS (Diluted)	-13.27	-101.06	52.69	-63.34	-46.41
Free Cash Flow	-162	-461	151	-	-
Free Cash Flow Per Share	-29.86	-110.66	43.74	-	-
Gross Margin	37.83%	38.79%	66.97%	25.42%	27.92%
Operating Margin	-6.90%	-77.37%	23.28%	-33.33%	-20.59%
Profit Margin	-7.09%	-85.05%	20.76%	-34.65%	-21.78%
Free Cash Flow Margin	-15.96%	-93.13%	17.32%	-	-
EBITDA	-	-374	206	-	-
EBITDA Margin	-	-75.56%	23.62%	-	-
D&A For EBITDA	-	9	3	-	-
EBIT	-70	-383	203	-177	-104
EBIT Margin	-6.90%	-77.37%	23.28%	-33.33%	-20.59%
Effective Tax Rate	-	-	1.63%	-	-