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	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	2,382	2,241	1,952	1,303
Revenue Growth (YoY)	13.59%	14.80%	49.81%	-
Cost of Revenue	540	498	488	232
Gross Profit	1,842	1,743	1,464	1,071
Selling, General & Admin	1,312	1,235	1,031	710
Amortization of Goodwill & Intangibles	269	269	269	-
Operating Expenses	1,583	1,506	1,302	711
Operating Income	259	237	162	360
Interest Expense	-12	-10	-8	-
Interest & Investment Income	3	1	-	-
Other Non Operating Income (Expenses)	-1	-1	-1	-11
EBT Excluding Unusual Items	249	227	153	349
Other Unusual Items	-20	-26	-	8
Pretax Income	229	201	153	357
Income Tax Expense	86	89	115	124
Net Income	143	112	38	233
Net Income to Common	143	112	38	233
Net Income Growth	40.20%	194.74%	-83.69%	-
Shares Outstanding (Basic)	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6
Shares Change (YoY)	-3.18%	-0.07%	-0.42%	-
EPS (Basic)	24.00	19.19	6.55	40.17
EPS (Diluted)	23.02	18.04	6.15	37.31
EPS Growth	44.40%	193.33%	-83.52%	-
Free Cash Flow	330	270	348	220
Free Cash Flow Per Share	53.00	43.41	55.91	35.20
Gross Margin	77.33%	77.78%	75.00%	82.19%
Operating Margin	10.87%	10.58%	8.30%	27.63%
Profit Margin	6.00%	5.00%	1.95%	17.88%
Free Cash Flow Margin	13.85%	12.05%	17.83%	16.88%
EBITDA	587	570	479	368
EBITDA Margin	24.64%	25.44%	24.54%	28.24%
D&A For EBITDA	328	333	317	8
EBIT	259	237	162	360
EBIT Margin	10.87%	10.58%	8.30%	27.63%
Effective Tax Rate	37.55%	44.28%	75.16%	34.73%

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