CYND Co., Ltd. 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
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	2,308	2,241	1,952	1,303
Revenue Growth (YoY)	13.47%	14.80%	49.81%	-
Cost of Revenue	517	498	488	232
Gross Profit	1,791	1,743	1,464	1,071
Selling, General & Admin	1,289	1,235	1,031	710
Operating Expenses	1,560	1,506	1,302	711
Operating Income	231	237	162	360
Interest Expense	-11	-10	-8	-
Interest & Investment Income	1	1	-	-
Other Non Operating Income (Expenses)	-	-1	-1	-11
EBT Excluding Unusual Items	221	227	153	349
Other Unusual Items	-26	-26	-	8
Pretax Income	195	201	153	357
Income Tax Expense	83	89	115	124
Net Income	112	112	38	233
Net Income to Common	112	112	38	233
Net Income Growth	53.42%	194.74%	-83.69%	-
Shares Outstanding (Basic)	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6
Shares Change (YoY)	-1.06%	-0.07%	-0.42%	-
EPS (Basic)	19.00	19.19	6.55	40.17
EPS (Diluted)	18.00	18.04	6.15	37.31
EPS Growth	54.77%	193.33%	-83.52%	-
Free Cash Flow	-	270	348	220
Free Cash Flow Per Share	-	43.41	55.91	35.20
Gross Margin	77.60%	77.78%	75.00%	82.19%
Operating Margin	10.01%	10.58%	8.30%	27.63%
Profit Margin	4.85%	5.00%	1.95%	17.88%
Free Cash Flow Margin	-	12.05%	17.83%	16.88%
EBITDA	568	570	479	368
EBITDA Margin	24.61%	25.44%	24.54%	28.24%
D&A For EBITDA	337	333	317	8
EBIT	231	237	162	360
EBIT Margin	10.01%	10.58%	8.30%	27.63%
Effective Tax Rate	42.56%	44.28%	75.16%	34.73%

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