TYO:4265 Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	613	659	602	916
Revenue Growth	-2.39%	9.47%	-34.28%	-
Cost of Revenue	252	276	406	345
Gross Profit	361	383	196	571
Selling, General & Admin	407	394	474	435
Research & Development	66	66	26	158
Operating Expenses	623	610	500	593
Operating Income	-262	-227	-304	-22
Other Non Operating Income (Expenses)	39	40	18	1
EBT Excluding Unusual Items	-223	-187	-286	-21
Gain (Loss) on Sale of Investments	-102	-102	-	-
Asset Writedown	-18	-14	-48	-
Other Unusual Items	-1	-1	-	-
Pretax Income	-344	-304	-334	-21
Income Tax Expense	2	2	2	-
Earnings From Continuing Operations	-346	-306	-336	-21
Minority Interest in Earnings	25	25	-	-
Net Income	-321	-281	-336	-21
Net Income to Common	-321	-281	-336	-21
Net Income Growth	-	-	-	-
Shares Outstanding (Basic)	5	5	5	4
Shares Outstanding (Diluted)	5	5	5	4
Shares Change	3.36%	1.92%	0.27%	-
EPS (Basic)	-68.87	-61.14	-74.51	-4.67
EPS (Diluted)	-68.87	-61.14	-74.51	-4.67
EPS Growth	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Free Cash Flow	-	8	-240	-284
Free Cash Flow Per Share	-	1.74	-53.22	-63.15
Gross Margin	58.89%	58.12%	32.56%	62.34%
Operating Margin	-42.74%	-34.45%	-50.50%	-2.40%
Profit Margin	-52.36%	-42.64%	-55.81%	-2.29%
Free Cash Flow Margin	-	1.21%	-39.87%	-31.00%
EBITDA	-262	-225	-294	-18
EBITDA Margin	-42.74%	-34.14%	-48.84%	-1.97%
D&A For EBITDA	-	2	10	4
EBIT	-262	-227	-304	-22
EBIT Margin	-42.74%	-34.45%	-50.50%	-2.40%
Advertising Expenses	-	13	52	-