TO Books Income Statement

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

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Jul '26 Jul 31, 2026	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024
Revenue	12,378	11,795	9,426	8,735
Revenue Growth	-	25.13%	7.91%	-
Cost of Revenue	3,673	3,274	2,958	2,421
Gross Profit	8,705	8,521	6,468	6,314
Selling, General & Admin	6,663	6,473	5,318	4,744
Operating Expenses	6,727	6,537	5,318	4,744
Operating Income	1,979	1,984	1,150	1,570
Interest Expense	-	-	-1	-1
Interest & Investment Income	7.5	4	-	-
Currency Exchange Gain (Loss)	1	1	-1	1
Other Non Operating Income (Expenses)	-36	-36	-4	-
EBT Excluding Unusual Items	1,951	1,953	1,144	1,570
Gain (Loss) on Sale of Assets	-	-	-	-76
Other Unusual Items	-7.5	-15	-104	-
Pretax Income	1,944	1,938	1,040	1,494
Income Tax Expense	657.5	628	265	456
Net Income	1,286	1,310	775	1,038
Net Income to Common	1,286	1,310	775	1,038
Net Income Growth	-	69.03%	-25.34%	-
Shares Outstanding (Basic)	3	3	3	3
Shares Outstanding (Diluted)	4	3	3	3
Shares Change	-	15.64%	-	-
EPS (Basic)	397.68	421.95	258.33	346.00
EPS (Diluted)	349.68	377.61	258.33	346.00
EPS Growth	-	46.17%	-25.34%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Jul '26 Jul 31, 2026	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024
Free Cash Flow	-	1,583	-	-
Free Cash Flow Per Share	-	456.30	-	-
Gross Margin	70.33%	72.24%	68.62%	72.28%
Operating Margin	15.98%	16.82%	12.20%	17.97%
Profit Margin	10.39%	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	1,979	1,984	1,150	1,570
EBIT Margin	15.98%	16.82%	12.20%	17.97%
Effective Tax Rate	33.83%	32.40%	25.48%	30.52%