True Data Inc. (TYO:4416)

True Data Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,654	1,554	1,593	1,440	1,313	1,166
Revenue Growth (YoY)	5.02%	-2.45%	10.63%	9.67%	12.61%	15.33%
Cost of Revenue	696	659	679	676	665	662
Gross Profit	958	895	914	764	648	504
Selling, General & Admin	892	833	840	681	622	567
Operating Expenses	905	846	850	688	626	567
Operating Income	53	49	64	76	22	-63
Other Non Operating Income (Expenses)	5	-1	-2	-4	-	-
EBT Excluding Unusual Items	58	48	62	72	22	-63
Gain (Loss) on Sale of Investments	-	-26	-	-36	-	-
Pretax Income	58	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	44	13	60	33	15	-60
Net Income to Common	44	13	60	33	15	-60
Net Income Growth	-50.00%	-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)	0.54%	0.08%	1.86%	4.15%	1.59%	-
EPS (Basic)	9.13	2.71	12.68	7.03	3.33	-13.52
EPS (Diluted)	9.10	2.71	12.54	7.03	3.33	-13.52
EPS Growth	-50.27%	-78.35%	78.49%	111.23%	-	-
Free Cash Flow	42	22	115	126	132	-
Free Cash Flow Per Share	8.68	4.59	24.04	26.82	29.27	-
Gross Margin	57.92%	57.59%	57.38%	53.06%	49.35%	43.23%
Operating Margin	3.20%	3.15%	4.02%	5.28%	1.68%	-5.40%
Profit Margin	2.66%	0.84%	3.77%	2.29%	1.14%	-5.15%
Free Cash Flow Margin	2.54%	1.42%	7.22%	8.75%	10.05%	-
EBITDA	113	97	124	201	162	-
EBITDA Margin	6.83%	6.24%	7.78%	13.96%	12.34%	-
D&A For EBITDA	60	48	60	125	140	-
EBIT	53	49	64	76	22	-63
EBIT Margin	3.20%	3.15%	4.02%	5.28%	1.68%	-5.40%
Effective Tax Rate	24.14%	40.91%	3.23%	8.33%	31.82%	-

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