Plan Do Income Statement

Financials in millions JPY. Fiscal year is December - November.

Millions JPY. Fiscal year is Dec - Nov.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY	FY 2021
Period Ending	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	6,426	4,447	2,489	-	2,127
Revenue Growth (YoY)	44.49%	78.68%	-	-	0.12%
Cost of Revenue	5,014	3,326	1,805	-	1,578
Gross Profit	1,412	1,121	683.86	-	549.42
Other Operating Expenses	530.91	515.37	377.39	-	385.78
Operating Expenses	869.95	589	414.65	-	403.01
Operating Income	541.63	532.17	269.21	-	146.41
Interest Expense	-79.36	-46.62	-23.25	-	-24.96
Other Non Operating Income (Expenses)	-34.04	-50.01	-18.82	-	-0.93
Pretax Income	428.24	435.54	227.14	-	120.52
Income Tax Expense	120.49	149.43	59.52	-	33.71
Net Income	307.75	286.11	167.62	-	86.81
Net Income to Common	307.75	286.11	167.62	-	86.81
Net Income Growth	7.56%	70.69%	-	-	374.63%
Gross Margin	21.97%	25.21%	27.48%	-	25.83%
Operating Margin	8.43%	11.97%	10.82%	-	6.88%
Profit Margin	4.79%	6.43%	6.73%	-	4.08%
EBITDA	880.67	605.79	306.47	-	163.64
EBITDA Margin	13.71%	13.62%	12.31%	-	7.69%
EBIT	541.63	532.17	269.21	-	146.41
EBIT Margin	8.43%	11.97%	10.82%	-	6.88%

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