XNET Corporation 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
Operating Revenue	5,517	5,300	5,547	5,357	5,418	5,038
Other Revenue	1	-	-	-	1	1
Revenue	5,518	5,300	5,547	5,357	5,419	5,039
Revenue Growth (YoY)	3.22%	-4.45%	3.55%	-1.14%	7.54%	7.90%
Cost of Revenue	3,841	3,797	3,849	3,851	3,898	3,829
Gross Profit	1,677	1,503	1,698	1,506	1,521	1,210
Selling, General & Admin	643	573	567	495	491	462
Other Operating Expenses	49	49	51	49	50	42
Operating Expenses	715	642	631	556	553	516
Operating Income	962	861	1,067	950	968	694
Interest Expense	-22	-21	-	-	-	-
Interest & Investment Income	28	30	33	34	27	25
Other Non Operating Income (Expenses)	-18	-22	-	1	-	-
EBT Excluding Unusual Items	950	848	1,100	985	995	719
Asset Writedown	-	-	-22	-	-	-
Pretax Income	814	848	1,078	985	995	719
Income Tax Expense	305	267	337	291	277	143
Net Income	509	581	741	694	718	576
Net Income to Common	509	581	741	694	718	576
Net Income Growth	-14.45%	-21.59%	6.77%	-3.34%	24.65%	11.85%
Shares Outstanding (Basic)	4	5	8	8	8	8
Shares Outstanding (Diluted)	4	5	8	8	8	8
Shares Change (YoY)	-24.45%	-45.34%	-	-	-	-
EPS (Basic)	121.73	128.67	89.69	84.00	86.91	69.72
EPS (Diluted)	121.73	128.67	89.69	84.00	86.91	69.72
EPS Growth	13.22%	43.46%	6.77%	-3.34%	24.65%	11.85%
Free Cash Flow	-	826	1,418	1,141	1,380	1,032
Free Cash Flow Per Share	-	182.93	171.64	138.11	167.04	124.92
Gross Margin	30.39%	28.36%	30.61%	28.11%	28.07%	24.01%
Operating Margin	17.43%	16.25%	19.24%	17.73%	17.86%	13.77%
Profit Margin	9.22%	10.96%	13.36%	12.96%	13.25%	11.43%
Free Cash Flow Margin	-	15.58%	25.56%	21.30%	25.47%	20.48%
EBITDA	985	881	1,080	962	980	706
EBITDA Margin	17.85%	16.62%	19.47%	17.96%	18.08%	14.01%
D&A For EBITDA	23	20	13	12	12	12
EBIT	962	861	1,067	950	968	694
EBIT Margin	17.43%	16.25%	19.24%	17.73%	17.86%	13.77%
Effective Tax Rate	37.47%	31.49%	31.26%	29.54%	27.84%	19.89%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.