Infcurion 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
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025
Revenue	9,933	9,506	7,174
Revenue Growth	-	32.50%	-
Cost of Revenue	5,091	4,946	3,985
Gross Profit	4,842	4,560	3,189
Selling, General & Admin	4,399	4,119	3,046
Operating Expenses	4,399	4,119	3,046
Operating Income	442.79	440.24	143.19
Interest Expense	-57.7	-49.84	-30.92
Interest & Investment Income	5.84	5.32	1.4
Other Non Operating Income (Expenses)	-56.49	-58.94	-6.04
EBT Excluding Unusual Items	334.44	336.78	107.63
Gain (Loss) on Sale of Investments	-5.21	-23.26	-10
Other Unusual Items	-	-	7.05
Pretax Income	329.23	313.52	104.68
Income Tax Expense	95.99	-131.12	29.96
Net Income	233.24	444.63	74.72
Net Income to Common	233.24	444.63	74.72
Net Income Growth	-	495.04%	-
Shares Outstanding (Basic)	20	19	18
Shares Outstanding (Diluted)	21	21	18
Shares Change	-	14.68%	-
EPS (Basic)	11.65	22.81	4.13
EPS (Diluted)	10.91	21.42	4.13
EPS Growth	-	418.77%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025
Free Cash Flow	-	-425.74	-336.45
Free Cash Flow Per Share	-	-20.51	-18.59
Gross Margin	48.74%	47.97%	44.45%
Operating Margin	4.46%	4.63%	2.00%
Profit Margin	2.35%	4.68%	1.04%
Free Cash Flow Margin	-	-4.48%	-4.69%
EBITDA	-	560.44	188.46
EBITDA Margin	-	5.90%	2.63%
D&A For EBITDA	-	120.2	45.26
EBIT	442.79	440.24	143.19
EBIT Margin	4.46%	4.63%	2.00%
Effective Tax Rate	29.15%	-	28.62%