LY Corporation (TYO:4689)

LY Corporation Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,987,552	1,917,478	1,814,663	1,672,377	1,567,421	1,205,846
Revenue Growth (YoY)	6.39%	5.67%	8.51%	6.70%	29.98%	14.52%
Cost of Revenue	540,805	529,522	520,449	511,131	497,021	432,446
Gross Profit	1,446,747	1,387,956	1,294,214	1,161,246	1,070,400	773,400
Selling, General & Admin	1,151,291	1,115,977	1,095,832	1,007,606	902,586	591,964
Other Operating Expenses	-43,055	-43,055	-14,497	-4,392	-21,689	-
Operating Expenses	1,108,236	1,072,922	1,081,335	1,003,214	880,897	591,964
Operating Income	338,511	315,034	212,879	158,032	189,503	181,436
Interest Expense	-8,079	-8,079	-6,518	-5,819	-4,415	-7,074
Interest & Investment Income	-	-	5,366	-	-	-
Earnings From Equity Investments	-9,268	-9,677	-16,491	-38,728	-46,135	-19,418
Other Non Operating Income (Expenses)	-12,945	-11,287	-5,355	-8,808	3,430	401
EBT Excluding Unusual Items	308,219	285,991	189,881	104,677	142,383	155,345
Gain (Loss) on Sale of Investments	12,629	-11,110	-3,572	130,541	16,158	6,580
Gain (Loss) on Sale of Assets	-	-	10,458	-	-	-6,522
Asset Writedown	-	-	-15,147	-	-	-12,788
Pretax Income	320,848	274,881	181,620	235,218	158,541	142,615
Income Tax Expense	23,375	72,478	42,548	46,055	66,911	53,495
Earnings From Continuing Operations	297,473	202,403	139,072	189,163	91,630	89,120
Minority Interest in Earnings	-92,949	-48,938	-25,873	-10,295	-14,314	-18,975
Net Income	204,524	153,465	113,199	178,868	77,316	70,145
Net Income to Common	204,524	153,465	113,199	178,868	77,316	70,145
Net Income Growth	91.65%	35.57%	-36.71%	131.35%	10.22%	-14.12%
Shares Outstanding (Basic)	7,060	7,308	7,499	7,495	7,580	5,004
Shares Outstanding (Diluted)	7,094	7,337	7,528	7,517	7,623	5,007
Shares Change (YoY)	-5.76%	-2.54%	0.15%	-1.40%	52.24%	3.48%
EPS (Basic)	28.97	21.00	15.10	23.87	10.20	14.02
EPS (Diluted)	28.84	20.92	15.04	23.80	10.14	14.01
EPS Growth	103.34%	39.10%	-36.81%	134.71%	-27.62%	-17.00%
Free Cash Flow	441,887	419,850	245,468	209	214,542	179,343
Free Cash Flow Per Share	62.29	57.22	32.61	0.03	28.14	35.82
Dividend Per Share	7.000	7.000	5.560	5.560	5.560	5.560
Dividend Growth	25.90%	25.90%	-	-	-	-37.25%
Gross Margin	72.79%	72.38%	71.32%	69.44%	68.29%	64.14%
Operating Margin	17.03%	16.43%	11.73%	9.45%	12.09%	15.05%
Profit Margin	10.29%	8.00%	6.24%	10.70%	4.93%	5.82%
Free Cash Flow Margin	22.23%	21.90%	13.53%	0.01%	13.69%	14.87%
EBITDA	503,808	474,908	375,796	306,808	325,247	283,516
EBITDA Margin	25.35%	24.77%	20.71%	18.35%	20.75%	23.51%
D&A For EBITDA	165,297	159,874	162,917	148,776	135,744	102,080
EBIT	338,511	315,034	212,879	158,032	189,503	181,436
EBIT Margin	17.03%	16.43%	11.73%	9.45%	12.09%	15.05%
Effective Tax Rate	7.29%	26.37%	23.43%	19.58%	42.20%	37.51%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.