True Data Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,745	1,554	1,593	1,440	1,313	1,166
Revenue Growth (YoY)	13.83%	-2.45%	10.63%	9.67%	12.61%	15.33%
Cost of Revenue	754	659	679	676	665	662
Gross Profit	991	895	914	764	648	504
Selling, General & Admin	920	833	840	681	622	567
Operating Expenses	933	846	850	688	626	567
Operating Income	58	49	64	76	22	-63
Other Non Operating Income (Expenses)	4	-1	-2	-4	-	-
EBT Excluding Unusual Items	62	48	62	72	22	-63
Gain (Loss) on Sale of Investments	-	-26	-	-36	-	-
Pretax Income	62	22	62	36	22	-63
Income Tax Expense	14	9	2	3	7	-3
Net Income to Company	-	13	60	33	15	-60
Net Income	48	13	60	33	15	-60
Net Income to Common	48	13	60	33	15	-60
Net Income Growth	-25.00%	-78.33%	81.82%	120.00%	-	-
Shares Outstanding (Basic)	5	5	5	5	5	4
Shares Outstanding (Diluted)	5	5	5	5	5	4
Shares Change (YoY)	-0.24%	0.08%	1.86%	4.15%	1.59%	-
EPS (Basic)	9.93	2.71	12.68	7.03	3.33	-13.52
EPS (Diluted)	9.93	2.71	12.54	7.03	3.33	-13.52
EPS Growth	-24.82%	-78.35%	78.49%	111.23%	-	-
Free Cash Flow	-	22	115	126	132	-
Free Cash Flow Per Share	-	4.59	24.04	26.82	29.27	-
Gross Margin	56.79%	57.59%	57.38%	53.06%	49.35%	43.23%
Operating Margin	3.32%	3.15%	4.02%	5.28%	1.68%	-5.40%
Profit Margin	2.75%	0.84%	3.77%	2.29%	1.14%	-5.15%
Free Cash Flow Margin	-	1.42%	7.22%	8.75%	10.05%	-
EBITDA	97	97	124	201	162	-
EBITDA Margin	5.56%	6.24%	7.78%	13.96%	12.34%	-
D&A For EBITDA	39	48	60	125	140	-
EBIT	58	49	64	76	22	-63
EBIT Margin	3.32%	3.15%	4.02%	5.28%	1.68%	-5.40%
Effective Tax Rate	22.58%	40.91%	3.23%	8.33%	31.82%	-

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