TeamSpirit Income Statement

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

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	5,484	4,922	4,421	3,809	3,261	2,896
Revenue Growth (YoY)	18.86%	11.33%	16.07%	16.80%	12.60%	18.45%
Cost of Revenue	3,320	2,938	2,769	2,443	2,148	1,388
Gross Profit	2,164	1,984	1,652	1,366	1,113	1,508
Selling, General & Admin	1,778	1,696	1,740	1,586	1,231	1,339
Other Operating Expenses	18	18	-	-	-	-
Operating Expenses	1,796	1,714	1,740	1,586	1,231	1,339
Operating Income	368	270	-88	-220	-118	169
Interest & Investment Income	5	3	-	-	-	-
Currency Exchange Gain (Loss)	-1	-1	-3	-6	-7	-3
Other Non Operating Income (Expenses)	-1	6	2	-	-	7
EBT Excluding Unusual Items	371	278	-89	-226	-125	173
Gain (Loss) on Sale of Investments	-	-	-	-49	-	-
Other Unusual Items	-	-	-112	-20	-	-
Pretax Income	371	278	-201	-295	-125	173
Income Tax Expense	-38	-84	-21	-106	-35	51
Net Income	409	362	-180	-189	-90	122
Net Income to Common	409	362	-180	-189	-90	122
Net Income Growth	-	-	-	-	-	-52.16%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change (YoY)	-1.01%	0.31%	0.45%	0.49%	0.09%	0.01%
EPS (Basic)	25.12	21.97	-10.96	-11.56	-5.53	7.52
EPS (Diluted)	25.12	21.97	-10.96	-11.56	-5.53	7.52
EPS Growth	-	-	-	-	-	-52.13%
Free Cash Flow	620	442	64	-6	-7	265
Free Cash Flow Per Share	38.07	26.83	3.90	-0.37	-0.43	16.30
Gross Margin	39.46%	40.31%	37.37%	35.86%	34.13%	52.07%
Operating Margin	6.71%	5.49%	-1.99%	-5.78%	-3.62%	5.84%
Profit Margin	7.46%	7.36%	-4.07%	-4.96%	-2.76%	4.21%
Free Cash Flow Margin	11.31%	8.98%	1.45%	-0.16%	-0.21%	9.15%
EBITDA	386	281	-84	-164	-107	191
EBITDA Margin	7.04%	5.71%	-1.90%	-4.30%	-3.28%	6.59%
D&A For EBITDA	18	11	4	56	11	22
EBIT	368	270	-88	-220	-118	169
EBIT Margin	6.71%	5.49%	-1.99%	-5.78%	-3.62%	5.84%
Effective Tax Rate	-	-	-	-	-	29.48%
Advertising Expenses	-	172	228	-	-	-

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