ExaWizards 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	11,028	9,811	8,384	5,591	4,810	2,612
Revenue Growth (YoY)	12.54%	17.02%	49.95%	16.24%	84.15%	165.09%
Cost of Revenue	3,656	4,143	3,696	2,455	1,762	951
Gross Profit	7,372	5,668	4,688	3,136	3,048	1,661
Selling, General & Admin	6,082	5,644	4,993	3,513	2,949	2,169
Research & Development	-	-	-	-	301	-
Operating Expenses	6,082	5,644	4,993	3,513	3,250	2,169
Operating Income	1,290	24	-305	-377	-202	-508
Interest Expense	-25	-28	-20	-1	-5	-3
Interest & Investment Income	6	2	-	-	-	-
Currency Exchange Gain (Loss)	2	3	-	-	-4	-7
Other Non Operating Income (Expenses)	-7	1	-4	3	114	67
EBT Excluding Unusual Items	1,266	2	-329	-375	-97	-451
Gain (Loss) on Sale of Investments	70	-70	-52	-	-40	-
Gain (Loss) on Sale of Assets	-68	-	4	-	-	-136
Asset Writedown	-2,372	-2,437	-383	-5	-55	-1
Other Unusual Items	-1	-1	69	292	-1	-
Pretax Income	-1,105	-2,506	-691	-88	-193	-588
Income Tax Expense	234	45	-59	67	-19	4
Earnings From Continuing Operations	-1,339	-2,551	-632	-155	-174	-592
Net Income to Company	-	-2,551	-632	-155	-174	-592
Minority Interest in Earnings	-34	-25	22	14	37	-
Net Income	-1,373	-2,576	-610	-141	-137	-592
Net Income to Common	-1,373	-2,576	-610	-141	-137	-592
Shares Outstanding (Basic)	84	82	81	82	77	74
Shares Outstanding (Diluted)	84	82	81	82	77	74
Shares Change (YoY)	1.54%	1.24%	-0.56%	6.58%	4.17%	-
EPS (Basic)	-16.35	-31.25	-7.49	-1.72	-1.78	-8.03
EPS (Diluted)	-16.35	-31.25	-7.49	-1.72	-1.78	-8.03
Free Cash Flow	-	505	-304	2	-48	-
Free Cash Flow Per Share	-	6.13	-3.73	0.02	-0.63	-
Gross Margin	66.85%	57.77%	55.92%	56.09%	63.37%	63.59%
Operating Margin	11.70%	0.24%	-3.64%	-6.74%	-4.20%	-19.45%
Profit Margin	-12.45%	-26.26%	-7.28%	-2.52%	-2.85%	-22.66%
Free Cash Flow Margin	-	5.15%	-3.63%	0.04%	-1.00%	-
EBITDA	2,268	898	431	68	77	-
EBITDA Margin	20.56%	9.15%	5.14%	1.22%	1.60%	-
D&A For EBITDA	977.5	874	736	445	279	-
EBIT	1,290	24	-305	-377	-202	-508
EBIT Margin	11.70%	0.24%	-3.64%	-6.74%	-4.20%	-19.45%

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