Cybersolutions Income Statement

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

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	FY 2024	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Apr '24 Apr 30, 2024	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019
Revenue	2,748	2,088	1,704	1,470	1,219
Revenue Growth (YoY)	31.60%	22.56%	15.93%	20.61%	11.22%
Cost of Revenue	621	531.91	410.72	448.63	405.48
Gross Profit	2,127	1,556	1,293	1,021	813.04
Selling, General & Admin	1,215	-	-	-	-
Other Operating Expenses	-5	780.94	671.14	562.57	475.93
Operating Expenses	1,210	780.94	671.14	562.57	475.93
Operating Income	917	775.32	621.95	458.47	337.11
Interest Expense	-60	-2.11	-1.3	-1.39	-1.72
Interest & Investment Income	16	-	-	-	-
Other Non Operating Income (Expenses)	-1	-28.14	19.03	-15.93	8.23
Pretax Income	872	745.07	639.68	441.15	343.62
Income Tax Expense	290	205.52	212.96	136.05	93.73
Earnings From Continuing Operations	582	539.56	426.72	305.1	249.9
Earnings From Discontinued Operations	7	-	-	-	-
Net Income to Company	589	-	-	-	-
Net Income	589	539.56	426.72	305.1	249.9
Net Income to Common	589	539.56	426.72	305.1	249.9
Net Income Growth	9.16%	26.44%	39.86%	22.09%	14.59%
Shares Outstanding (Basic)	15	-	-	-	-
Shares Outstanding (Diluted)	15	-	-	-	-
EPS (Basic)	39.27	-	-	-	-
EPS (Diluted)	39.27	-	-	-	-
Gross Margin	77.40%	74.53%	75.89%	69.47%	66.72%
Operating Margin	33.37%	37.13%	36.50%	31.20%	27.66%
Profit Margin	21.43%	25.84%	25.05%	20.76%	20.51%
EBIT	917	775.32	621.95	458.47	337.11
EBIT Margin	33.37%	37.13%	36.50%	31.20%	27.66%
Effective Tax Rate	33.26%	-	-	-	-

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