Cluster Technology Co.,Ltd. (TYO:4240)

Cluster Technology Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,022	918	925	905	736
Revenue Growth (YoY)	11.33%	-0.76%	2.21%	22.96%	-11.86%
Cost of Revenue	590	528	557	523	447
Gross Profit	432	390	368	382	289
Selling, General & Admin	267	265	250	253	208
Research & Development	52	53	41	27	45
Operating Expenses	324	322	295	282	255
Operating Income	108	68	73	100	34
Other Non Operating Income (Expenses)	2	2	1	2	2
EBT Excluding Unusual Items	110	70	74	102	36
Pretax Income	110	70	74	102	36
Income Tax Expense	10	13	15	-12	5
Net Income	100	57	59	114	31
Net Income to Common	100	57	59	114	31
Net Income Growth	75.44%	-3.39%	-48.25%	267.74%	55.00%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-	-	-	-	-0.00%
EPS (Basic)	17.57	10.01	10.36	20.03	5.45
EPS (Diluted)	17.57	10.01	10.36	20.03	5.45
EPS Growth	75.44%	-3.39%	-48.25%	267.74%	55.00%
Free Cash Flow	113	22	-63	77	92
Free Cash Flow Per Share	19.85	3.87	-11.07	13.53	16.16
Gross Margin	42.27%	42.48%	39.78%	42.21%	39.27%
Operating Margin	10.57%	7.41%	7.89%	11.05%	4.62%
Profit Margin	9.79%	6.21%	6.38%	12.60%	4.21%
Free Cash Flow Margin	11.06%	2.40%	-6.81%	8.51%	12.50%
EBITDA	164	130	117	127	57
EBITDA Margin	16.05%	14.16%	12.65%	14.03%	7.75%
D&A For EBITDA	56	62	44	27	23
EBIT	108	68	73	100	34
EBIT Margin	10.57%	7.41%	7.89%	11.05%	4.62%
Effective Tax Rate	9.09%	18.57%	20.27%	-	13.89%

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