SecondXight Analytica, Inc. (TYO:5028)

SecondXight Analytica Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,363	1,141	1,065	905	738	495
Revenue Growth (YoY)	27.98%	7.14%	17.68%	22.63%	49.09%	81.98%
Cost of Revenue	759	604	452	334	272	162
Gross Profit	604	537	613	571	466	333
Selling, General & Admin	372	374	374	343	310	285
Operating Expenses	375	377	381	348	311	285
Operating Income	229	160	232	223	155	48
Other Non Operating Income (Expenses)	-2	-2	-2	-10	-9	-2
EBT Excluding Unusual Items	228	158	230	213	146	46
Asset Writedown	-	-	-	-	-	-1
Other Unusual Items	-	-	-	-	5	-
Pretax Income	228	158	230	213	151	45
Income Tax Expense	64	42	60	58	47	15
Net Income	164	116	170	155	104	30
Net Income to Common	164	116	170	155	104	30
Net Income Growth	-3.53%	-31.77%	9.68%	49.04%	246.67%	328.57%
Shares Outstanding (Basic)	9	9	8	3	3	3
Shares Outstanding (Diluted)	10	10	8	3	3	3
Shares Change (YoY)	17.74%	16.31%	145.62%	13.05%	3.62%	16.15%
EPS (Basic)	17.34	12.36	21.03	49.07	34.72	10.38
EPS (Diluted)	16.75	11.99	20.44	45.77	34.72	10.38
EPS Growth	-18.06%	-41.33%	-55.35%	31.83%	234.55%	268.97%
Free Cash Flow	-	150	252	111	49	-
Free Cash Flow Per Share	-	15.50	30.30	32.78	16.36	-
Gross Margin	44.31%	47.06%	57.56%	63.09%	63.14%	67.27%
Operating Margin	16.80%	14.02%	21.78%	24.64%	21.00%	9.70%
Profit Margin	12.03%	10.17%	15.96%	17.13%	14.09%	6.06%
Free Cash Flow Margin	-	13.15%	23.66%	12.26%	6.64%	-
EBITDA	271.25	207	285.33	279	194	-
EBITDA Margin	19.90%	18.14%	26.79%	30.83%	26.29%	-
D&A For EBITDA	42.25	47	53.33	56	39	-
EBIT	229	160	232	223	155	48
EBIT Margin	16.80%	14.02%	21.78%	24.64%	21.00%	9.70%
Effective Tax Rate	28.07%	26.58%	26.09%	27.23%	31.13%	33.33%

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