Bank of Innovation,Inc. (TYO:4393)

Bank of Innovation,Inc. Income Statement

Financials in millions JPY. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	12,387	13,615	21,333	2,428	2,129	3,061
Revenue Growth (YoY)	-18.69%	-36.18%	778.62%	14.04%	-30.45%	-
Cost of Revenue	6,471	7,170	10,010	2,382	2,327	2,498
Gross Profit	5,916	6,445	11,323	46	-198	563
Selling, General & Admin	4,806	5,114	6,422	1,055	609	623
Operating Expenses	4,806	5,114	6,422	1,055	609	623
Operating Income	1,110	1,331	4,901	-1,009	-807	-60
Interest Expense	-1	-3	-6	-15	-11	-8
Currency Exchange Gain (Loss)	-	-	-5	-	-	-
Other Non Operating Income (Expenses)	30	33	30	9	17	-2
Pretax Income	1,139	1,361	4,920	-1,015	-801	-70
Income Tax Expense	588	466	1,627	-177	-260	4
Net Income	551	895	3,293	-838	-541	-74
Net Income to Common	551	895	3,293	-838	-541	-74
Net Income Growth	-48.55%	-72.82%	-	-	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.84%	-0.98%	4.69%	0.35%	-0.61%	-
EPS (Basic)	138.61	224.45	822.97	-217.85	-141.13	-19.19
EPS (Diluted)	138.61	224.45	817.85	-217.85	-141.13	-19.19
EPS Growth	-48.14%	-72.56%	-	-	-	-
Free Cash Flow	524	-1,740	5,163	-974	-734	-250
Free Cash Flow Per Share	131.82	-436.36	1282.09	-253.20	-191.48	-64.82
Gross Margin	47.76%	47.34%	53.08%	1.90%	-9.30%	18.39%
Operating Margin	8.96%	9.78%	22.97%	-41.56%	-37.91%	-1.96%
Profit Margin	4.45%	6.57%	15.44%	-34.51%	-25.41%	-2.42%
Free Cash Flow Margin	4.23%	-12.78%	24.20%	-40.12%	-34.48%	-8.17%
EBITDA	1,125	1,348	4,907	-1,005	-801	-52
EBITDA Margin	9.08%	9.90%	23.00%	-41.39%	-37.62%	-1.70%
D&A For EBITDA	15	17	6	4	6	8
EBIT	1,110	1,331	4,901	-1,009	-807	-60
EBIT Margin	8.96%	9.78%	22.97%	-41.56%	-37.91%	-1.96%
Effective Tax Rate	51.62%	34.24%	33.07%	-	-	-
Advertising Expenses	-	4,695	6,097	833	370	351

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