en Inc. 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	59,093	65,678	67,661	67,716	54,544
Revenue Growth (YoY)	-10.03%	-2.93%	-0.08%	24.15%	27.66%
Cost of Revenue	9,478	13,240	13,705	16,253	11,501
Gross Profit	49,615	52,438	53,956	51,463	43,043
Selling, General & Admin	45,585	46,640	48,762	47,009	33,409
Operating Expenses	45,739	46,593	48,900	47,472	33,413
Operating Income	3,876	5,845	5,056	3,991	9,630
Interest Expense	-40	-42	-101	-3	-5
Interest & Investment Income	330	357	282	158	418
Earnings From Equity Investments	149	97	116	-	-
Currency Exchange Gain (Loss)	47	12	104	43	73
Other Non Operating Income (Expenses)	-172	-328	-90	-116	22
EBT Excluding Unusual Items	4,190	5,941	5,367	4,073	10,138
Gain (Loss) on Sale of Investments	-5	5,456	124	-250	133
Gain (Loss) on Sale of Assets	-	-5	-1	-2	-
Asset Writedown	-387	-374	-81	-7	-294
Other Unusual Items	-171	-38	509	-	-1
Pretax Income	3,627	10,980	5,918	3,814	9,976
Income Tax Expense	1,009	3,350	1,670	1,353	3,275
Earnings From Continuing Operations	2,618	7,630	4,248	2,461	6,701
Minority Interest in Earnings	-2	-2	-52	234	-73
Net Income	2,616	7,628	4,196	2,695	6,628
Net Income to Common	2,616	7,628	4,196	2,695	6,628
Net Income Growth	-65.70%	81.79%	55.70%	-59.34%	89.26%
Shares Outstanding (Basic)	39	41	41	44	45
Shares Outstanding (Diluted)	40	42	42	45	45
Shares Change (YoY)	-3.45%	-0.32%	-6.70%	-0.52%	0.11%
EPS (Basic)	66.41	186.74	102.38	60.98	147.70
EPS (Diluted)	65.11	183.34	100.52	60.24	147.38
EPS Growth	-64.49%	82.39%	66.87%	-59.13%	89.05%
Free Cash Flow	3,433	8,023	6,355	4,314	11,347
Free Cash Flow Per Share	85.44	192.81	152.24	96.42	252.30
Dividend Per Share	-	70.100	70.100	70.100	70.100
Dividend Growth	-	-	-	-	88.95%
Gross Margin	83.96%	79.84%	79.75%	76.00%	78.91%
Operating Margin	6.56%	8.90%	7.47%	5.89%	17.66%
Profit Margin	4.43%	11.61%	6.20%	3.98%	12.15%
Free Cash Flow Margin	5.81%	12.22%	9.39%	6.37%	20.80%
EBITDA	7,527	9,032	7,809	6,267	11,684
EBITDA Margin	12.74%	13.75%	11.54%	9.25%	21.42%
D&A For EBITDA	3,651	3,187	2,753	2,276	2,054
EBIT	3,876	5,845	5,056	3,991	9,630
EBIT Margin	6.56%	8.90%	7.47%	5.89%	17.66%
Effective Tax Rate	27.82%	30.51%	28.22%	35.48%	32.83%
Advertising Expenses	14,679	15,731	19,217	20,050	10,843

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