CYND Co., Ltd. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	2,542	2,241	1,952	1,303
Revenue Growth (YoY)	13.43%	14.80%	49.81%	-
Cost of Revenue	589	498	488	232
Gross Profit	1,953	1,743	1,464	1,071
Selling, General & Admin	1,621	1,235	1,031	710
Amortization of Goodwill & Intangibles	-	269	269	-
Operating Expenses	1,621	1,506	1,302	711
Operating Income	332	237	162	360
Interest Expense	-13	-10	-8	-
Interest & Investment Income	4	1	-	-
Other Non Operating Income (Expenses)	-53	-1	-1	-11
EBT Excluding Unusual Items	270	227	153	349
Other Unusual Items	-	-26	-	8
Pretax Income	270	201	153	357
Income Tax Expense	98	89	115	124
Net Income	172	112	38	233
Net Income to Common	172	112	38	233
Net Income Growth	53.57%	194.74%	-83.69%	-
Shares Outstanding (Basic)	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6
Shares Change (YoY)	-0.06%	-0.07%	-0.42%	-
EPS (Basic)	28.42	19.19	6.55	40.17
EPS (Diluted)	27.67	18.04	6.15	37.31
EPS Growth	53.38%	193.33%	-83.52%	-
Free Cash Flow	532	270	348	220
Free Cash Flow Per Share	85.58	43.41	55.91	35.20
Gross Margin	76.83%	77.78%	75.00%	82.19%
Operating Margin	13.06%	10.58%	8.30%	27.63%
Profit Margin	6.77%	5.00%	1.95%	17.88%
Free Cash Flow Margin	20.93%	12.05%	17.83%	16.88%
EBITDA	654	570	479	368
EBITDA Margin	25.73%	25.44%	24.54%	28.24%
D&A For EBITDA	322	333	317	8
EBIT	332	237	162	360
EBIT Margin	13.06%	10.58%	8.30%	27.63%
Effective Tax Rate	36.30%	44.28%	75.16%	34.73%