ExaWizards 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	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	11,996	9,811	8,384	5,591	4,810
Revenue Growth (YoY)	22.27%	17.02%	49.95%	16.24%	84.15%
Cost of Revenue	3,994	4,143	3,696	2,455	1,762
Gross Profit	8,002	5,668	4,688	3,136	3,048
Selling, General & Admin	6,408	5,644	4,993	3,513	2,949
Research & Development	-	-	-	-	301
Operating Expenses	6,408	5,644	4,993	3,513	3,250
Operating Income	1,594	24	-305	-377	-202
Interest Expense	-25	-28	-20	-1	-5
Interest & Investment Income	8	2	-	-	-
Earnings From Equity Investments	-2	-	-	-	-
Currency Exchange Gain (Loss)	2	3	-	-	-4
Other Non Operating Income (Expenses)	-11	1	-4	3	114
EBT Excluding Unusual Items	1,566	2	-329	-375	-97
Gain (Loss) on Sale of Investments	-	-70	-52	-	-40
Gain (Loss) on Sale of Assets	2	-	4	-	-
Asset Writedown	-22	-2,437	-383	-5	-55
Other Unusual Items	-	-1	69	292	-1
Pretax Income	1,546	-2,506	-691	-88	-193
Income Tax Expense	-18	45	-59	67	-19
Earnings From Continuing Operations	1,564	-2,551	-632	-155	-174
Net Income to Company	1,564	-2,551	-632	-155	-174
Minority Interest in Earnings	-31	-25	22	14	37
Net Income	1,533	-2,576	-610	-141	-137
Net Income to Common	1,533	-2,576	-610	-141	-137
Shares Outstanding (Basic)	85	82	81	82	77
Shares Outstanding (Diluted)	86	82	81	82	77
Shares Change (YoY)	4.76%	1.24%	-0.56%	6.58%	4.17%
EPS (Basic)	18.13	-31.25	-7.49	-1.72	-1.78
EPS (Diluted)	17.75	-31.25	-7.49	-1.72	-1.78
Free Cash Flow	1,695	505	-304	2	-48
Free Cash Flow Per Share	19.63	6.13	-3.73	0.02	-0.63
Gross Margin	66.71%	57.77%	55.92%	56.09%	63.37%
Operating Margin	13.29%	0.24%	-3.64%	-6.74%	-4.20%
Profit Margin	12.78%	-26.26%	-7.28%	-2.52%	-2.85%
Free Cash Flow Margin	14.13%	5.15%	-3.63%	0.04%	-1.00%
EBITDA	2,060	898	431	68	77
EBITDA Margin	17.17%	9.15%	5.14%	1.22%	1.60%
D&A For EBITDA	466	874	736	445	279
EBIT	1,594	24	-305	-377	-202
EBIT Margin	13.29%	0.24%	-3.64%	-6.74%	-4.20%

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