Cybertrust Japan 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	8,360	7,442	6,466	6,167	5,731
Revenue Growth (YoY)	12.34%	15.09%	4.85%	7.61%	17.08%
Cost of Revenue	4,420	3,856	3,414	3,281	3,168
Gross Profit	3,940	3,586	3,052	2,886	2,563
Selling, General & Admin	2,290	2,152	1,940	1,829	1,694
Operating Expenses	2,290	2,164	1,940	1,832	1,694
Operating Income	1,650	1,422	1,112	1,054	869
Interest Expense	-	-	-	-1	-1
Interest & Investment Income	12	3	-	-	-
Earnings From Equity Investments	14	18	10	10	7
Currency Exchange Gain (Loss)	-13	-	-1	-1	-
Other Non Operating Income (Expenses)	-14	4	-1	3	-4
EBT Excluding Unusual Items	1,649	1,447	1,120	1,065	871
Gain (Loss) on Sale of Investments	6	-	-	-	-
Asset Writedown	-	-	-345	-	-74
Other Unusual Items	-165	-25	-	-	-
Pretax Income	1,490	1,422	775	1,065	797
Income Tax Expense	501	453	257	340	267
Net Income to Company	989	969	518	725	530
Net Income	989	969	518	725	530
Net Income to Common	989	969	518	725	530
Net Income Growth	2.06%	87.07%	-28.55%	36.79%	29.90%
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	17	17	17	17	17
Shares Change (YoY)	-0.63%	-0.17%	0.41%	-0.06%	17.42%
EPS (Basic)	61.01	59.59	32.08	45.19	33.35
EPS (Diluted)	57.79	56.30	30.07	42.20	30.84
EPS Growth	2.65%	87.20%	-28.74%	36.84%	10.69%
Free Cash Flow	1,139	1,732	1,085	1,113	1,512
Free Cash Flow Per Share	66.56	100.56	62.89	64.78	87.94
Dividend Per Share	-	11.500	8.750	8.750	-
Dividend Growth	-	31.43%	-	-	-
Gross Margin	47.13%	48.19%	47.20%	46.80%	44.72%
Operating Margin	19.74%	19.11%	17.20%	17.09%	15.16%
Profit Margin	11.83%	13.02%	8.01%	11.76%	9.25%
Free Cash Flow Margin	13.62%	23.27%	16.78%	18.05%	26.38%
EBITDA	2,245	2,005	1,715	1,622	1,382
EBITDA Margin	26.85%	26.94%	26.52%	26.30%	24.11%
D&A For EBITDA	595	583	603	568	513
EBIT	1,650	1,422	1,112	1,054	869
EBIT Margin	19.74%	19.11%	17.20%	17.09%	15.16%
Effective Tax Rate	33.62%	31.86%	33.16%	31.92%	33.50%

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