AI inside Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	4,747	4,399	4,190	3,802	3,310
Revenue Growth (YoY)	7.91%	4.99%	10.21%	14.86%	-28.00%
Cost of Revenue	849	822	863	837	821
Gross Profit	3,898	3,577	3,327	2,965	2,489
Selling, General & Admin	3,587	2,657	2,405	2,204	1,701
Research & Development	-	168	107	131	166
Operating Expenses	3,587	3,192	2,879	2,681	1,920
Operating Income	311	385	448	284	569
Interest Expense	-17	-14	-10	-9	-9
Interest & Investment Income	7	2	-	-	11
Currency Exchange Gain (Loss)	-	-2	-5	-5	-7
Other Non Operating Income (Expenses)	184	33	-5	9	-1
EBT Excluding Unusual Items	485	404	428	279	563
Gain (Loss) on Sale of Investments	-	-	94	-685	-
Asset Writedown	-4	-695	-	-	-
Other Unusual Items	-7	-	1	-	-
Pretax Income	474	-291	523	-406	563
Income Tax Expense	123	206	-12	112	152
Net Income	351	-497	535	-518	411
Net Income to Common	351	-497	535	-518	411
Net Income Growth	-	-	-	-	-75.24%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.03%	0.38%	0.60%	0.60%	-0.08%
EPS (Basic)	88.84	-125.75	135.88	-132.36	107.53
EPS (Diluted)	88.84	-125.75	135.88	-132.36	105.65
EPS Growth	-	-	-	-	-75.22%
Free Cash Flow	405	684	723	653	-320
Free Cash Flow Per Share	102.50	173.07	183.63	166.86	-82.26
Gross Margin	82.12%	81.31%	79.40%	77.98%	75.20%
Operating Margin	6.55%	8.75%	10.69%	7.47%	17.19%
Profit Margin	7.39%	-11.30%	12.77%	-13.62%	12.42%
Free Cash Flow Margin	8.53%	15.55%	17.26%	17.18%	-9.67%
EBITDA	529	882	936	735	703
EBITDA Margin	11.14%	20.05%	22.34%	19.33%	21.24%
D&A For EBITDA	218	497	488	451	134
EBIT	311	385	448	284	569
EBIT Margin	6.55%	8.75%	10.69%	7.47%	17.19%
Effective Tax Rate	25.95%	-	-	-	27.00%

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