Def consulting Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun '20 Jun 30, 2020	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016
Revenue	9,323	10,866	7,997	7,198	6,997	7,539
Revenue Growth (YoY)	0.51%	35.88%	11.10%	2.87%	-7.19%	-4.59%
Cost of Revenue	6,939	7,977	5,223	3,948	4,198	4,581
Gross Profit	2,384	2,889	2,774	3,250	2,799	2,958
Selling, General & Admin	2,962	3,093	2,971	3,015	3,073	3,131
Operating Expenses	2,968	3,099	2,972	3,016	3,111	3,134
Operating Income	-584	-210	-198	234	-312	-176
Interest Expense	-3	-4	-7	-9	-11	-12
Interest & Investment Income	-	-	3	-	-	-
Other Non Operating Income (Expenses)	8	9	30	9	-17	7
EBT Excluding Unusual Items	-579	-205	-172	234	-340	-181
Gain (Loss) on Sale of Investments	5	-	-	-	32	249
Gain (Loss) on Sale of Assets	4	4	-	-	-	-
Asset Writedown	-212	-212	-282	-	-220	-
Other Unusual Items	18	-48	-51	-	-7	-
Pretax Income	-764	-461	-505	234	-535	68
Income Tax Expense	5	9	18	38	25	22
Earnings From Continuing Operations	-769	-470	-523	196	-560	46
Minority Interest in Earnings	-	-2	-	-4	-1	-1
Net Income	-769	-472	-523	192	-561	45
Net Income to Common	-769	-472	-523	192	-561	45
Shares Outstanding (Basic)	20	20	19	19	7	5
Shares Outstanding (Diluted)	20	20	19	19	7	5
Shares Change (YoY)	2.07%	3.00%	2.19%	187.24%	20.51%	-
EPS (Basic)	-38.30	-23.60	-26.93	10.10	-84.80	8.20
EPS (Diluted)	-38.30	-23.60	-26.93	10.10	-84.80	8.20
Free Cash Flow	-	-264	-112	-104	-286	-187
Free Cash Flow Per Share	-	-13.20	-5.77	-5.47	-43.23	-34.06
Gross Margin	25.57%	26.59%	34.69%	45.15%	40.00%	39.24%
Operating Margin	-6.26%	-1.93%	-2.48%	3.25%	-4.46%	-2.33%
Profit Margin	-8.25%	-4.34%	-6.54%	2.67%	-8.02%	0.60%
Free Cash Flow Margin	-	-2.43%	-1.40%	-1.44%	-4.09%	-2.48%
EBITDA	-516	-137	-105	245	-253	-97
EBITDA Margin	-5.54%	-1.26%	-1.31%	3.40%	-3.62%	-1.29%
D&A For EBITDA	68	73	93	11	59	79
EBIT	-584	-210	-198	234	-312	-176
EBIT Margin	-6.26%	-1.93%	-2.48%	3.25%	-4.46%	-2.33%
Effective Tax Rate	-	-	-	16.24%	-	32.35%

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