Cybertrust Japan 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	8,213	7,442	6,466	6,167	5,731	4,895
Revenue Growth (YoY)	14.87%	15.09%	4.85%	7.61%	17.08%	10.72%
Cost of Revenue	4,312	3,856	3,414	3,281	3,168	2,734
Gross Profit	3,901	3,586	3,052	2,886	2,563	2,161
Selling, General & Admin	2,265	2,152	1,940	1,829	1,694	1,586
Operating Expenses	2,277	2,164	1,940	1,832	1,694	1,586
Operating Income	1,624	1,422	1,112	1,054	869	575
Interest Expense	-	-	-	-1	-1	-1
Interest & Investment Income	8.28	3	-	-	-	-
Earnings From Equity Investments	12.23	18	10	10	7	12
Currency Exchange Gain (Loss)	-15.23	-	-1	-1	-	-
Other Non Operating Income (Expenses)	-1.23	4	-1	3	-4	128
EBT Excluding Unusual Items	1,628	1,447	1,120	1,065	871	714
Gain (Loss) on Sale of Investments	-	-	-	-	-	-29
Asset Writedown	-	-	-345	-	-74	-53
Other Unusual Items	-25	-25	-	-	-	-3
Pretax Income	1,491	1,422	775	1,065	797	629
Income Tax Expense	537.58	453	257	340	267	221
Net Income to Company	-	969	518	725	530	408
Net Income	953.38	969	518	725	530	408
Net Income to Common	953.38	969	518	725	530	408
Net Income Growth	25.28%	87.07%	-28.55%	36.79%	29.90%	16.57%
Shares Outstanding (Basic)	16	16	16	16	16	15
Shares Outstanding (Diluted)	16	17	17	17	17	15
Shares Change (YoY)	-5.39%	-0.17%	0.41%	-0.06%	17.42%	-
EPS (Basic)	58.34	59.59	32.08	45.19	33.35	27.86
EPS (Diluted)	57.03	56.30	30.07	42.20	30.84	27.86
EPS Growth	28.97%	87.20%	-28.74%	36.84%	10.69%	16.57%
Free Cash Flow	-	1,732	1,085	1,113	1,512	952
Free Cash Flow Per Share	-	100.56	62.89	64.78	87.94	65.02
Dividend Per Share	11.500	11.500	8.750	8.750	-	-
Dividend Growth	31.43%	31.43%	-	-	-	-
Gross Margin	-	48.19%	47.20%	46.80%	44.72%	44.15%
Operating Margin	19.78%	19.11%	17.20%	17.09%	15.16%	11.75%
Profit Margin	11.61%	13.02%	8.01%	11.76%	9.25%	8.33%
Free Cash Flow Margin	-	23.27%	16.78%	18.05%	26.38%	19.45%
EBITDA	2,192	2,005	1,715	1,622	1,382	948
EBITDA Margin	-	26.94%	26.52%	26.30%	24.11%	19.37%
D&A For EBITDA	568	583	603	568	513	373
EBIT	1,624	1,422	1,112	1,054	869	575
EBIT Margin	-	19.11%	17.20%	17.09%	15.16%	11.75%
Effective Tax Rate	-	31.86%	33.16%	31.92%	33.50%	35.13%

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