YUKE'S Income Statement

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Revenue	3,741	3,255	4,087	4,299	3,632	2,650
Revenue Growth (YoY)	9.07%	-20.36%	-4.93%	18.37%	37.06%	-32.54%
Cost of Revenue	2,767	2,430	2,908	2,753	2,430	2,106
Gross Profit	974	825	1,179	1,546	1,202	544
Selling, General & Admin	836	662	932	580	476	475
Research & Development	75	75	67	18	30	129
Operating Expenses	911	737	999	598	506	719
Operating Income	63	88	180	948	696	-175
Interest Expense	-2	-	-1	-1	-2	-4
Interest & Investment Income	10	9	12	14	12	40
Currency Exchange Gain (Loss)	1	18	88	116	261	-179
Other Non Operating Income (Expenses)	50	48	5	14	1	-10
EBT Excluding Unusual Items	122	163	284	1,091	968	-328
Gain (Loss) on Sale of Investments	95	95	-	5	-	-
Asset Writedown	-	-	-1,655	-8	-	-
Other Unusual Items	31	38	4	-	-	-89
Pretax Income	248	296	-1,367	1,088	968	-417
Income Tax Expense	94	98	-18	205	47	-2
Net Income	154	198	-1,349	883	921	-415
Net Income to Common	154	198	-1,349	883	921	-415
Net Income Growth	-	-	-	-4.13%	-	-
Shares Outstanding (Basic)	8	8	8	9	9	9
Shares Outstanding (Diluted)	8	8	8	9	9	9
Shares Change (YoY)	0.15%	0.12%	-2.72%	-0.19%	-	-
EPS (Basic)	18.29	23.54	-160.60	103.35	106.46	-47.97
EPS (Diluted)	18.29	23.54	-160.60	102.31	106.46	-47.97
EPS Growth	-	-	-	-3.90%	-	-
Free Cash Flow	-	777	-40	623	167	-287
Free Cash Flow Per Share	-	92.39	-4.76	72.15	19.30	-33.17
Dividend Per Share	10.000	10.000	10.000	30.000	10.000	10.000
Dividend Growth	-	-	-66.67%	200.00%	-	-
Gross Margin	26.04%	25.35%	28.85%	35.96%	33.09%	20.53%
Operating Margin	1.68%	2.70%	4.40%	22.05%	19.16%	-6.60%
Profit Margin	4.12%	6.08%	-33.01%	20.54%	25.36%	-15.66%
Free Cash Flow Margin	-	23.87%	-0.98%	14.49%	4.60%	-10.83%
EBITDA	44.5	98	228	955	704	-161
EBITDA Margin	1.19%	3.01%	5.58%	22.21%	19.38%	-6.08%
D&A For EBITDA	-18.5	10	48	7	8	14
EBIT	63	88	180	948	696	-175
EBIT Margin	1.68%	2.70%	4.40%	22.05%	19.16%	-6.60%
Effective Tax Rate	37.90%	33.11%	-	18.84%	4.86%	-
Advertising Expenses	-	14	236	13	9	3

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