CYND Co., Ltd. (TYO:4256)

CYND Co., Ltd. Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	2,458	2,241	1,952	1,303
Revenue Growth (YoY)	13.59%	14.80%	49.81%	-
Cost of Revenue	558	498	488	232
Gross Profit	1,900	1,743	1,464	1,071
Selling, General & Admin	1,307	1,235	1,031	710
Amortization of Goodwill & Intangibles	269	269	269	-
Operating Expenses	1,578	1,506	1,302	711
Operating Income	322	237	162	360
Interest Expense	-13	-10	-8	-
Interest & Investment Income	3	1	-	-
Other Non Operating Income (Expenses)	2	-1	-1	-11
EBT Excluding Unusual Items	314	227	153	349
Other Unusual Items	-1	-26	-	8
Pretax Income	313	201	153	357
Income Tax Expense	105	89	115	124
Net Income	208	112	38	233
Net Income to Common	208	112	38	233
Net Income Growth	133.71%	194.74%	-83.69%	-
Shares Outstanding (Basic)	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6
Shares Change (YoY)	0.92%	-0.07%	-0.42%	-
EPS (Basic)	34.54	19.19	6.55	40.17
EPS (Diluted)	33.37	18.04	6.15	37.31
EPS Growth	132.32%	193.33%	-83.52%	-
Free Cash Flow	-	270	348	220
Free Cash Flow Per Share	-	43.41	55.91	35.20
Gross Margin	77.30%	77.78%	75.00%	82.19%
Operating Margin	13.10%	10.58%	8.30%	27.63%
Profit Margin	8.46%	5.00%	1.95%	17.88%
Free Cash Flow Margin	-	12.05%	17.83%	16.88%
EBITDA	667	570	479	368
EBITDA Margin	27.14%	25.44%	24.54%	28.24%
D&A For EBITDA	345	333	317	8
EBIT	322	237	162	360
EBIT Margin	13.10%	10.58%	8.30%	27.63%
Effective Tax Rate	33.55%	44.28%	75.16%	34.73%

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