TO Books Income Statement

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

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024
Revenue	11,795	9,426	8,735
Revenue Growth (YoY)	25.13%	7.91%	-
Cost of Revenue	3,274	2,958	2,421
Gross Profit	8,521	6,468	6,314
Selling, General & Admin	6,537	5,318	4,744
Operating Expenses	6,537	5,318	4,744
Operating Income	1,984	1,150	1,570
Interest Expense	-	-1	-1
Interest & Investment Income	4	-	-
Currency Exchange Gain (Loss)	1	-1	1
Other Non Operating Income (Expenses)	-36	-4	-
EBT Excluding Unusual Items	1,953	1,144	1,570
Gain (Loss) on Sale of Assets	-	-	-76
Other Unusual Items	-15	-104	-
Pretax Income	1,938	1,040	1,494
Income Tax Expense	628	265	456
Net Income	1,310	775	1,038
Net Income to Common	1,310	775	1,038
Net Income Growth	69.03%	-25.34%	-
Shares Outstanding (Basic)	3	3	3
Shares Outstanding (Diluted)	3	3	3
Shares Change (YoY)	15.64%	-	-
EPS (Basic)	421.95	258.33	346.00
EPS (Diluted)	377.61	258.33	346.00
EPS Growth	46.17%	-25.34%	-
Free Cash Flow	1,583	-	-
Free Cash Flow Per Share	456.30	-	-
Gross Margin	72.24%	68.62%	72.28%
Operating Margin	16.82%	12.20%	17.97%
Profit Margin	11.11%	8.22%	11.88%
Free Cash Flow Margin	13.42%	-	-
EBITDA	2,078	-	-
EBITDA Margin	17.62%	-	-
D&A For EBITDA	94	-	-
EBIT	1,984	1,150	1,570
EBIT Margin	16.82%	12.20%	17.97%
Effective Tax Rate	32.40%	25.48%	30.52%