VisasQ Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	9,780	8,967	8,380	3,702	1,604
Revenue Growth (YoY)	9.07%	7.00%	126.36%	130.80%	-
Gross Profit	9,780	8,967	8,380	3,702	1,604
Selling, General & Admin	8,500	7,762	7,251	3,559	1,377
Operating Expenses	8,553	9,026	8,376	3,814	1,395
Operating Income	1,227	-59	4	-112	209
Interest Expense	-43	-37	-46	-22	-8
Interest & Investment Income	1	-	-	-	-
Currency Exchange Gain (Loss)	-1	-13	-27	-2	-2
Other Non Operating Income (Expenses)	27	222	17	-254	-2
EBT Excluding Unusual Items	1,211	113	-52	-390	197
Gain (Loss) on Sale of Investments	-	-32	-	-	-
Asset Writedown	-398	-14,472	-	-	-
Other Unusual Items	-1	-1	-	-	-
Pretax Income	812	-14,392	-52	-390	197
Income Tax Expense	335	-1,757	-127	85	-4
Net Income	477	-12,635	75	-475	201
Preferred Dividends & Other Adjustments	266.45	266.45	266.45	87.6	-
Net Income to Common	210.55	-12,901	-191.45	-562.6	201
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	1.62%	0.86%	2.21%	-4.07%	-
EPS (Basic)	22.80	-1404.49	-21.02	-63.14	23.28
EPS (Diluted)	22.58	-1404.49	-21.02	-63.14	21.74
Free Cash Flow	888	874	1,475	204	366
Free Cash Flow Per Share	95.13	95.15	161.95	22.89	39.40
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	12.55%	-0.66%	0.05%	-3.02%	13.03%
Profit Margin	2.15%	-143.88%	-2.28%	-15.20%	12.53%
Free Cash Flow Margin	9.08%	9.75%	17.60%	5.51%	22.82%
EBITDA	1,280	1,205	1,129	143	227
EBITDA Margin	13.09%	13.44%	13.47%	3.86%	14.15%
D&A For EBITDA	53	1,264	1,125	255	18
EBIT	1,227	-59	4	-112	209
EBIT Margin	12.55%	-0.66%	0.05%	-3.02%	13.03%
Effective Tax Rate	41.26%	-	-	-	-
Advertising Expenses	242	223	241	188	113

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