TYO:4838 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	22,858	20,637	16,362	15,381	13,864
Revenue Growth (YoY)	10.76%	26.13%	6.38%	10.94%	17.86%
Cost of Revenue	16,043	15,168	13,294	12,914	10,976
Gross Profit	6,815	5,469	3,068	2,467	2,888
Selling, General & Admin	4,570	4,217	2,289	2,263	2,746
Operating Expenses	4,866	4,591	2,450	2,313	2,888
Operating Income	1,949	878	618	154	-
Interest Expense	-1	-2	-	-	-
Interest & Investment Income	13	4	1	-	7
Earnings From Equity Investments	-	-	-	1	24
Currency Exchange Gain (Loss)	21	-2	17	9	-
Other Non Operating Income (Expenses)	20	11	-17	400	503
EBT Excluding Unusual Items	2,002	889	619	564	534
Gain (Loss) on Sale of Investments	6	113	-	97	2
Gain (Loss) on Sale of Assets	8	-	1	-	-
Asset Writedown	-	-54	-165	-92	-37
Other Unusual Items	-	-380	-1	5	-7
Pretax Income	2,016	568	454	574	492
Income Tax Expense	761	237	163	230	-67
Earnings From Continuing Operations	1,255	331	291	344	559
Minority Interest in Earnings	-58	-44	-11	4	14
Net Income	1,197	287	280	348	573
Net Income to Common	1,197	287	280	348	573
Net Income Growth	317.07%	2.50%	-19.54%	-39.27%	-
Shares Outstanding (Basic)	16	17	8	8	11
Shares Outstanding (Diluted)	16	17	8	8	11
Shares Change (YoY)	-1.72%	98.70%	0.45%	-24.64%	-2.22%
EPS (Basic)	73.09	17.22	33.39	41.68	51.72
EPS (Diluted)	73.09	17.22	33.39	41.68	51.72
EPS Growth	324.38%	-48.41%	-19.90%	-19.41%	-
Free Cash Flow	3,267	739	1,011	778	614
Free Cash Flow Per Share	199.48	44.35	120.55	93.19	55.42
Dividend Per Share	-	10.000	10.000	10.000	10.000
Gross Margin	29.82%	26.50%	18.75%	16.04%	20.83%
Operating Margin	8.53%	4.25%	3.78%	1.00%	-
Profit Margin	5.24%	1.39%	1.71%	2.26%	4.13%
Free Cash Flow Margin	14.29%	3.58%	6.18%	5.06%	4.43%
EBITDA	2,591	1,527	980	458	300
EBITDA Margin	11.34%	7.40%	5.99%	2.98%	2.16%
D&A For EBITDA	642	649	362	304	300
EBIT	1,949	878	618	154	-
EBIT Margin	8.53%	4.25%	3.78%	1.00%	-
Effective Tax Rate	37.75%	41.73%	35.90%	40.07%	-
Advertising Expenses	166	123	81	94	113

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